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Company Registration No. 03504877 (England and Wales)
Caulder Moore Limited Unaudited accounts for the year ended 30 April 2024
Caulder Moore Limited Unaudited accounts Contents
Page
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Caulder Moore Limited Company Information for the year ended 30 April 2024
Director
Irene Maguire
Company Number
03504877 (England and Wales)
Registered Office
Bradbury Stell Ltd Unit 2 Beverley Court, 26 Elmtree Road Teddington Middlesex TW11 8ST England
Accountants
Bradbury Stell Unit 2 Beverley Court 26 Elmtree Road Teddington Middlesex TW11 8ST
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Caulder Moore Limited Statement of financial position as at 30 April 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
2,220 
1,148 
Current assets
Debtors
155,990 
81,163 
Cash at bank and in hand
34,047 
65,889 
190,037 
147,052 
Creditors: amounts falling due within one year
(158,220)
(165,311)
Net current assets/(liabilities)
31,817 
(18,259)
Total assets less current liabilities
34,037 
(17,111)
Creditors: amounts falling due after more than one year
(29,614)
(35,453)
Provisions for liabilities
Deferred tax
(422)
(219)
Net assets/(liabilities)
4,001 
(52,783)
Capital and reserves
Called up share capital
39,706 
39,706 
Capital redemption reserve
15,957 
15,957 
Profit and loss account
(51,662)
(108,446)
Shareholders' funds
4,001 
(52,783)
For the year ending 30 April 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 director acknowledges her 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 and authorised for issue on 31 January 2025 and were signed on its behalf by
Irene Maguire Director Company Registration No. 03504877
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Caulder Moore Limited Notes to the Accounts for the year ended 30 April 2024
1
Statutory information
Caulder Moore Limited is a private company, limited by shares, registered in England and Wales, registration number 03504877. The registered office is Bradbury Stell Ltd, Unit 2, Beverley Court, 26 Elmtree Road, Teddington, Middlesex, TW11 8ST, England.
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.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Fixtures & fittings
Reducing line 20%
Computer equipment
Reducing line 20%
4
Tangible fixed assets
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 May 2023
6,217 
8,763 
14,980 
Additions
- 
1,812 
1,812 
At 30 April 2024
6,217 
10,575 
16,792 
Depreciation
At 1 May 2023
5,638 
8,194 
13,832 
Charge for the year
145 
595 
740 
At 30 April 2024
5,783 
8,789 
14,572 
Net book value
At 30 April 2024
434 
1,786 
2,220 
At 30 April 2023
579 
569 
1,148 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
155,990 
81,163 
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Caulder Moore Limited Notes to the Accounts for the year ended 30 April 2024
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Bank loans and overdrafts
5,840 
7,538 
VAT
42,331 
25,445 
Trade creditors
5,686 
5,686 
Taxes and social security
19,555 
20,859 
Other creditors
21,185 
2,320 
Loans from directors
61,360 
99,931 
Accruals
2,263 
3,532 
158,220 
165,311 
7
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Bank loans
29,614 
35,453 
8
Average number of employees
During the year the average number of employees was 4 (2023: 4).
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