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
Caulder Moore Limited
Company Information
for the year ended 30 April 2024
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
Caulder Moore Limited
Statement of financial position
as at 30 April 2024
Tangible assets
2,220
1,148
Cash at bank and in hand
34,047
65,889
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
Net assets/(liabilities)
4,001
(52,783)
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
Caulder Moore Limited
Notes to the Accounts
for the year ended 30 April 2024
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.
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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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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
At 30 April 2024
6,217
10,575
16,792
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
At 30 April 2024
434
1,786
2,220
At 30 April 2023
579
569
1,148
Amounts falling due within one year
Trade debtors
155,990
81,163
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
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
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Creditors: amounts falling due after more than one year
2024
2023
8
Average number of employees
During the year the average number of employees was 4 (2023: 4).