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REGISTERED NUMBER: 04218992 (England and Wales)







Unaudited Financial Statements for the Year Ended 31 May 2024

for

Calfe Crimmings Limited

Calfe Crimmings Limited (Registered number: 04218992)






Contents of the Financial Statements
for the Year Ended 31 May 2024




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


Calfe Crimmings Limited

Company Information
for the Year Ended 31 May 2024







DIRECTOR: Mr A C Crimmings





SECRETARY: Mrs L R W Crimmings





REGISTERED OFFICE: Arch 77 Albion Mews
London
W6 0JN





REGISTERED NUMBER: 04218992 (England and Wales)





ACCOUNTANTS: Dunkley's
Woodlands Grange
Woodlands Lane
Bradley Stoke
Bristol
United Kingdom
BS32 4JY

Calfe Crimmings Limited (Registered number: 04218992)

Balance Sheet
31 May 2024

31.5.24 31.5.23
Notes £    £   
FIXED ASSETS
Tangible assets 4 14,847 18,229

CURRENT ASSETS
Debtors 5 287,338 321,116
Cash at bank 117,601 64,869
404,939 385,985
CREDITORS
Amounts falling due within one year 6 (86,425 ) (77,642 )
NET CURRENT ASSETS 318,514 308,343
TOTAL ASSETS LESS CURRENT LIABILITIES 333,361 326,572

CREDITORS
Amounts falling due after more than one year 7 (14,218 ) (24,167 )
NET ASSETS 319,143 302,405

CAPITAL AND RESERVES
Called up share capital 8 100 100
Retained earnings 319,043 302,305
SHAREHOLDERS' FUNDS 319,143 302,405

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 May 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 May 2024 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 4 October 2024 and were signed by:





Mr A C Crimmings - Director


Calfe Crimmings Limited (Registered number: 04218992)

Notes to the Financial Statements
for the Year Ended 31 May 2024

1. STATUTORY INFORMATION

Calfe Crimmings Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:

25% Reducing Balance:
Plant & Machinery
Motor Vehicles
Fixtures & Fittings

5yr Straight Line:
Computer Equipment

Taxation
Taxation for the year comprises current tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Hire purchase and leasing commitments
Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the lease.

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. The assets of the scheme are held separately from those of the company in an independently administered fund. At the balance sheet date unpaid contributions of £1,452 (2023: £1,316) were due to the fund. They are included in Other Creditors

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 6 (2023 - 10 ) .

Calfe Crimmings Limited (Registered number: 04218992)

Notes to the Financial Statements - continued
for the Year Ended 31 May 2024

4. TANGIBLE FIXED ASSETS
Fixtures
Plant and and Motor Computer
machinery fittings vehicles equipment Totals
£    £    £    £    £   
COST
At 1 June 2023 925 2,192 37,499 3,978 44,594
Additions 441 204 916 - 1,561
At 31 May 2024 1,366 2,396 38,415 3,978 46,155
DEPRECIATION
At 1 June 2023 710 2,068 20,953 2,634 26,365
Charge for year 109 83 4,191 560 4,943
At 31 May 2024 819 2,151 25,144 3,194 31,308
NET BOOK VALUE
At 31 May 2024 547 245 13,271 784 14,847
At 31 May 2023 215 124 16,546 1,344 18,229

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.5.24 31.5.23
£    £   
Trade debtors 177,296 219,179
Other debtors 109,500 101,000
Wages payable 33 -
Prepayments 509 937
287,338 321,116

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.5.24 31.5.23
£    £   
Bank loans and overdrafts 10,000 10,000
Trade creditors 1,969 (1 )
Tax 49,114 44,913
Social security and other taxes 13,384 11,192
VAT 2,052 7,845
Other creditors 1,452 1,316
Directors' loan accounts 6,404 92
Accruals and deferred income 2,050 2,285
86,425 77,642

7. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR
31.5.24 31.5.23
£    £   
Bank loans - 1-2 years 14,218 24,167

Calfe Crimmings Limited (Registered number: 04218992)

Notes to the Financial Statements - continued
for the Year Ended 31 May 2024

8. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 31.5.24 31.5.23
value: £    £   
100 Ordinary 1 100 100