2 false false false false false false false false false false true false false false false false false No description of principal activity 2023-07-01 Sage Accounts Production Advanced 2023 - FRS102_2023 xbrli:pure xbrli:shares iso4217:GBP SC702491 2023-07-01 2024-06-30 SC702491 2024-06-30 SC702491 2023-06-30 SC702491 2022-07-01 2023-06-30 SC702491 2023-06-30 SC702491 2022-06-30 SC702491 bus:Director2 2023-07-01 2024-06-30 SC702491 core:WithinOneYear 2024-06-30 SC702491 core:WithinOneYear 2023-06-30 SC702491 core:AfterOneYear 2024-06-30 SC702491 core:AfterOneYear 2023-06-30 SC702491 bus:Micro-entities 2023-07-01 2024-06-30 SC702491 bus:AuditExempt-NoAccountantsReport 2023-07-01 2024-06-30 SC702491 bus:SmallCompaniesRegimeForAccounts 2023-07-01 2024-06-30 SC702491 bus:PrivateLimitedCompanyLtd 2023-07-01 2024-06-30 SC702491 bus:FullAccounts 2023-07-01 2024-06-30
COMPANY REGISTRATION NUMBER: SC702491
CALFAB LIMITED
Filleted Unaudited Financial Statements
30 June 2024
CALFAB LIMITED
Statement of Financial Position
30 June 2024
2024
2023
£
£
Fixed assets
11,804
59,758
--------
--------
Current assets
3,394
2,116
Prepayments and accrued income
792
792
-------
-------
4,186
2,908
Creditors: amounts falling due within one year
22,332
37,573
--------
--------
Net current liabilities
( 18,146)
( 34,665)
--------
--------
Total assets less current liabilities
( 6,342)
25,093
Creditors: amounts falling due after more than one year
5,470
41,960
Accruals and deferred income
850
850
--------
--------
(12,662)
(17,717)
--------
--------
Capital and reserves
( 12,662)
( 17,717)
--------
--------
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to 2 (2023: 3 ).
For the year ending 30 June 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors' responsibilities:
- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 5 March 2025 , and are signed on behalf of the board by:
Mr R M Calvert
Director
Company registration number: SC702491
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is Unit 8 109 Urquhart Road, Aberdeen, Scotland, AB24 5NH.