Caldecote Developments Ltd 14894351 false 2023-05-25 2024-05-31 2024-05-31 The principal activity of the company is that of development of building projects, buying, selling, letting and operating of own or leased real estate. Digita Accounts Production Advanced 6.30.9574.0 true 14894351 2023-05-25 2024-05-31 14894351 2024-05-31 14894351 core:CurrentFinancialInstruments core:WithinOneYear 2024-05-31 14894351 core:Non-currentFinancialInstruments core:AfterOneYear 2024-05-31 14894351 bus:Micro-entities 2023-05-25 2024-05-31 14894351 bus:AuditExemptWithAccountantsReport 2023-05-25 2024-05-31 14894351 bus:FilletedAccounts 2023-05-25 2024-05-31 14894351 bus:SmallCompaniesRegimeForAccounts 2023-05-25 2024-05-31 14894351 bus:RegisteredOffice 2023-05-25 2024-05-31 14894351 bus:Director1 2023-05-25 2024-05-31 14894351 bus:PrivateLimitedCompanyLtd 2023-05-25 2024-05-31 14894351 bus:Agent1 2023-05-25 2024-05-31 14894351 countries:UnitedKingdom 2023-05-25 2024-05-31 iso4217:GBP xbrli:pure

Registration number: 14894351

Caldecote Developments Ltd

Unaudited Filleted Financial Statements

for the Period from 25 May 2023 to 31 May 2024

 

Caldecote Developments Ltd

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Caldecote Developments Ltd

Company Information

Director

S Alibhai

Registered office

13 Montpelier Avenue
Bexley
Kent
DA5 3AP

Accountants

Kishens Limited
Chartered Accountants13 Montpelier Avenue
Bexley
Kent
DA5 3AP

 

Caldecote Developments Ltd

(Registration number: 14894351)
Balance Sheet as at 31 May 2024

2024
£

Current assets

5,950,122

Prepayments and accrued income

35,343

Creditors: Amounts falling due within one year

(2,527,224)

Total assets less current liabilities

3,458,241

Creditors: Amounts falling due after more than one year

(3,500,000)

Accruals and deferred income

(175,047)

 

(216,806)

Capital and reserves

(216,806)

1

General information

The company is a private company limited by share capital, incorporated in United Kingdom.

The address of its registered office is:
13 Montpelier Avenue
Bexley
Kent
DA5 3AP
UK

These financial statements were authorised for issue by the director on 21 May 2025.

2

Staff numbers

The average number of persons employed by the company (including the director) during the period, was 1.

For the financial period ending 31 May 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the period in question in accordance with section 476; and

The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 21 May 2025
 

 

Caldecote Developments Ltd

(Registration number: 14894351)
Balance Sheet as at 31 May 2024

.........................................
S Alibhai
Director