CALIBRE SURFACING AND DRIVEWAYS LIMITED

Company Registration Number:
12009380 (England and Wales)

Unaudited abridged accounts for the year ended 31 May 2024

Period of accounts

Start date: 01 June 2023

End date: 31 May 2024

CALIBRE SURFACING AND DRIVEWAYS LIMITED

Contents of the Financial Statements

for the Period Ended 31 May 2024

Company Information - 3
Balance sheet - 4
Additional notes - 6
Balance sheet notes - 9

CALIBRE SURFACING AND DRIVEWAYS LIMITED

Company Information

for the Period Ended 31 May 2024




Director: M Bennett
Registered office: 183
High Street
Dunsville
Doncaster
GBR
DN7 4BU
Company Registration Number: 12009380 (England and Wales)

CALIBRE SURFACING AND DRIVEWAYS LIMITED

Balance sheet

As at 31 May 2024


Notes

2024
£

2023
£
Fixed assets
Tangible assets: 4 11,148 14,864
Total fixed assets: 11,148 14,864
Current assets
Debtors: 2,073 3,460
Cash at bank and in hand: 201 1,388
Total current assets: 2,274 4,848
Creditors: amounts falling due within one year: ( 2,933 ) ( 3,482 )
Net current assets (liabilities): ( 659 ) 1,366
Total assets less current liabilities: 10,489 16,230
Creditors: amounts falling due after more than one year: ( 7,000 ) ( 9,000 )
Total net assets (liabilities): 3,489 7,230

The notes form part of these financial statements

CALIBRE SURFACING AND DRIVEWAYS LIMITED

Balance sheet continued

As at 31 May 2024


Notes

2024
£

2023
£
Capital and reserves
Called up share capital: 1 1
Profit and loss account: 3,488 7,229
Shareholders funds: 3,489 7,230

For the year ending 31 May 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 6 February 2025
And Signed On Behalf Of The Board By:

Name: M Bennett
Status: Director

The notes form part of these financial statements

CALIBRE SURFACING AND DRIVEWAYS LIMITED

Notes to the Financial Statements

for the Period Ended 31 May 2024

  • 1. Accounting policies

    Basis of measurement and preparation

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

CALIBRE SURFACING AND DRIVEWAYS LIMITED

Notes to the Financial Statements

for the Period Ended 31 May 2024

  • 2. Employees


    2024

    2023
    Average number of employees during the period 2 2

CALIBRE SURFACING AND DRIVEWAYS LIMITED

Notes to the Financial Statements

for the Period Ended 31 May 2024

  • 3. Off balance sheet disclosure

    No

CALIBRE SURFACING AND DRIVEWAYS LIMITED

Notes to the Financial Statements

for the Period Ended 31 May 2024

4. Tangible Assets

Total
Cost £
At 01 June 2023 30,300
Additions -
Disposals -
Revaluations -
Transfers -
At 31 May 2024 30,300
Depreciation
At 01 June 2023 15,436
Charge for year 3,716
On disposals -
Other adjustments -
At 31 May 2024 19,152
Net book value
At 31 May 2024 11,148
At 31 May 2023 14,864