1 August 2023 false No description of principal activity Taxfiler 2024.6 12081473business:PrivateLimitedCompanyLtd2023-08-012024-07-31 120814732023-07-31 120814732023-08-012024-07-31 12081473business:AuditExemptWithAccountantsReport2023-08-012024-07-31 12081473business:FilletedAccounts2023-08-012024-07-31 120814732024-07-31 120814732023-07-31 12081473core:WithinOneYear2024-07-31 12081473core:WithinOneYear2023-07-31 12081473core:AfterOneYear2024-07-31 12081473core:AfterOneYear2023-07-31 12081473countries:EnglandWales2023-08-012024-07-31 12081473business:RegisteredOffice2023-08-012024-07-31 120814732022-08-012023-07-31 12081473business:Micro-entities2023-08-012024-07-31 12081473business:Director12023-08-012024-07-31 iso4217:GBP xbrli:pure
Company Registration No. 12081473 (England and Wales)
CALE&CO LTD Unaudited accounts for the year ended 31 July 2024
CALE&CO LTD Annual report and unaudited accounts for the year ended 31 July 2024
CONTENTS
PAGE
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CALE&CO LTD Statement of Financial Position as at 31 July 2024
2024 
2023 
£ 
£ 
Fixed assets
48,132 
47,689 
Current assets
85,851 
69,903 
Creditors: amounts falling due within one year
(35,765)
(19,015)
Net current assets
50,086 
50,888 
Total assets less current liabilities
98,218 
98,577 
Creditors: amounts falling due after more than one year
(20,215)
(28,077)
Net assets
78,003 
70,500 
Capital and reserves
78,003 
70,500 
NOTES TO THE ACCOUNTS
1 Statutory information
CALE&CO LTD is a private company, limited by shares, registered in England and Wales, registration number 12081473. The registered office is 3 Quorn Close, Barton Seagrave, Kettering, NN15 6QT.
2 Average number of employees
During the year the average number of employees was 4 (2023: 2).
For the year ending 31 July 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 Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 24 April 2025
Matthew Adrian Cale Director Company Registration No. 12081473
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