Calico Fire Protection Ltd Filleted Accounts Cover
Calico Fire Protection Ltd
Company No. 14138697
Information for Filing with The Registrar
31 May 2024
Calico Fire Protection Ltd Directors Report Registrar
The Director presents his report and the accounts for the year ended 31 May 2024.
Principal activities
The principal activity of the company during the year under review was .
Director
The Director who served at any time during the year was as follows:
A.L. Ballard
The above report has been prepared in accordance with the provisions applicable to companies subject to the small companies regime as set out in Part 15 of the Companies Act 2006.
Signed on behalf of the board
A.L. Ballard
Director
31 May 2024
Calico Fire Protection Ltd Balance Sheet Registrar
at
31 May 2024
Company No.
14138697
Notes
2024
2023
£
£
Current assets
Debtors
3
1,413-
Cash at bank and in hand
2401,918
1,6531,918
Creditors: Amount falling due within one year
4
(33)
(431)
Net current assets
1,6201,487
Total assets less current liabilities
1,6201,487
Creditors: Amounts falling due after more than one year
5
(600)
(600)
Net assets
1,020887
Capital and reserves
Called up share capital
100100
Profit and loss account
7
920787
Total equity
1,020887
These accounts have been prepared in accordance with the special provisions applicable to companies subject to the small companies regime of the Companies Act 2006.
For the year ended 31 May 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 directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
As permitted by section 444 (5A)of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account.
Approved by the board on 31 May 2024 and signed on its behalf by:
A.L. Ballard
Director
31 May 2024
Calico Fire Protection Ltd Notes to the Accounts Registrar
for the year ended 31 May 2024
1
General information
Calico Fire Protection Ltd is a private company limited by shares and incorporated in England and Wales.
Its registered number is: 14138697
Its registered office is:
1 Scena Way
London
SE5 0BD
The accounts have been prepared in accordance with FRS 102 Section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
2
Employees
2024
2023
Number
Number
The average monthly number of employees (including directors) during the year was:
00
3
Debtors
2024
2023
£
£
Loans to directors
1,413-
1,413-
4
Creditors:
amounts falling due within one year
2024
2023
£
£
Taxes and social security
33
184
Loans from directors
-247
33431
5
Creditors:
amounts falling due after more than one year
2024
2023
£
£
Trade creditors
600600
600600
6
Share Capital
Fully Paid
7
Reserves
Profit and loss account - includes all current and prior period retained profits and losses.
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