1 June 2023 false No description of principal activity Taxfiler 2024.6 07441495business:PrivateLimitedCompanyLtd2023-06-012024-05-31 074414952023-05-31 074414952023-06-012024-05-31 07441495business:AuditExemptWithAccountantsReport2023-06-012024-05-31 07441495business:FilletedAccounts2023-06-012024-05-31 074414952024-05-31 07441495business:Director12023-06-012024-05-31 07441495business:Director22023-06-012024-05-31 07441495business:Director32023-06-012024-05-31 07441495business:RegisteredOffice2023-06-012024-05-31 074414952023-05-31 07441495core:WithinOneYear2024-05-31 07441495core:WithinOneYear2023-05-31 07441495core:AfterOneYear2024-05-31 07441495core:AfterOneYear2023-05-31 07441495core:ShareCapitalcore:PreviouslyStatedAmount2024-05-31 07441495core:ShareCapitalcore:PreviouslyStatedAmount2023-05-31 07441495core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-05-31 07441495core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-05-31 07441495core:PreviouslyStatedAmount2024-05-31 07441495core:PreviouslyStatedAmount2023-05-31 07441495business:SmallEntities2023-06-012024-05-31 07441495countries:EnglandWales2023-06-012024-05-31 07441495business:OrdinaryShareClass12023-06-012024-05-31 07441495business:OrdinaryShareClass12022-06-012023-05-31 074414952022-06-012023-05-31 iso4217:GBP xbrli:shares xbrli:pure
Company Registration No. 07441495 (England and Wales)
THE CALDER GROUP (MIDLANDS) LTD Unaudited accounts for the year ended 31 May 2024
THE CALDER GROUP (MIDLANDS) LTD Unaudited accounts Contents
Page
- 2 -
THE CALDER GROUP (MIDLANDS) LTD Company Information for the year ended 31 May 2024
Directors
T Buck S Buck A J Burcher
Company Number
07441495 (England and Wales)
Registered Office
Bolton Lodge Cheadle Road Oakamoor Stoke-On-Trent ST10 3AN
Accountants
Parkers Accountancy And Taxation 590a Kingsbury Road Erdington Birmingham B24 9ND
- 3 -
THE CALDER GROUP (MIDLANDS) LTD Statement of financial position as at 31 May 2024
2024 
2023 
Notes
£ 
£ 
Current assets
Debtors
80,920 
56,887 
Cash at bank and in hand
8,637 
1,970 
89,557 
58,857 
Creditors: amounts falling due within one year
(22,990)
(6,766)
Net current assets
66,567 
52,091 
Total assets less current liabilities
66,567 
52,091 
Creditors: amounts falling due after more than one year
(39,842)
(39,842)
Net assets
26,725 
12,249 
Capital and reserves
Called up share capital
2 
2 
Profit and loss account
26,723 
12,247 
Shareholders' funds
26,725 
12,249 
For the year ending 31 May 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 20 January 2025 and were signed on its behalf by
T Buck Director Company Registration No. 07441495
- 4 -
THE CALDER GROUP (MIDLANDS) LTD Notes to the Accounts for the year ended 31 May 2024
1
Statutory information
THE CALDER GROUP (MIDLANDS) LTD is a private company, limited by shares, registered in England and Wales, registration number 07441495. The registered office is Bolton Lodge Cheadle Road, Oakamoor, Stoke-On-Trent, ST10 3AN.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Turnover
Turnover represents the value, net of VAT and discounts, of goods provided to customers and work carried out in respect of services provided to customers.
4
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
80,920 
56,887 
5
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Trade creditors
- 
564 
Taxes and social security
22,990 
6,202 
22,990 
6,766 
6
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Bank loans
35,139 
35,139 
Other creditors
4,703 
4,703 
39,842 
39,842 
7
Share capital
2024 
2023 
£ 
£ 
Allotted, called up and fully paid:
2 Ordinary shares of £1 each
2 
2 
- 5 -
THE CALDER GROUP (MIDLANDS) LTD Notes to the Accounts for the year ended 31 May 2024
8
Average number of employees
During the year the average number of employees was 4 (2023: 4).
- 6 -