CALEDONIAN LOANS LIMITED

Company Registration Number:
09534244 (England and Wales)

Unaudited abridged accounts for the year ended 30 April 2024

Period of accounts

Start date: 01 May 2023

End date: 30 April 2024

CALEDONIAN LOANS LIMITED

Contents of the Financial Statements

for the Period Ended 30 April 2024

Balance sheet
Notes

CALEDONIAN LOANS LIMITED

Balance sheet

As at 30 April 2024


Notes

2024

2023


£

£
Current assets
Debtors: 3 5,137,988 8,528,269
Cash at bank and in hand: 1,650 3,458
Total current assets: 5,139,638 8,531,727
Creditors: amounts falling due within one year: 4 (5,094,163) (8,495,604)
Net current assets (liabilities): 45,475 36,123
Total assets less current liabilities: 45,475 36,123
Total net assets (liabilities): 45,475 36,123
Capital and reserves
Called up share capital: 1 1
Profit and loss account: 45,474 36,122
Shareholders funds: 45,475 36,123

The notes form part of these financial statements

CALEDONIAN LOANS LIMITED

Balance sheet statements

For the year ending 30 April 2024 the company was entitled to exemption 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 30 January 2025
and signed on behalf of the board by:

Name: CW Murray
Status: Director

The notes form part of these financial statements

CALEDONIAN LOANS LIMITED

Notes to the Financial Statements

for the Period Ended 30 April 2024

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

CALEDONIAN LOANS LIMITED

Notes to the Financial Statements

for the Period Ended 30 April 2024

2. Employees

2024 2023
Average number of employees during the period 0 0

CALEDONIAN LOANS LIMITED

Notes to the Financial Statements

for the Period Ended 30 April 2024

3. Debtors

2024 2023
££
Debtors due after more than one year: 0 0

Trade Debtors 2024 £5,136,988 2023 £8,452,169 Other Debtors 2024 £ 1,000 2023 £76,100

CALEDONIAN LOANS LIMITED

Notes to the Financial Statements

for the Period Ended 30 April 2024

4. Creditors: amounts falling due within one year note

Corporation Tax 2024 £2194 2023 £ 925 Other Creditors 2024 £5,091,969 2023 £8,494,679