Registered Number 04021503

CALDERWELL LIMITED

Micro-entity Accounts

30 June 2024

CALDERWELL LIMITED Registered Number 04021503

Micro-entity Balance Sheet as at 30 June 2024

Notes 2024 2023
£ £
Called up share capital not paid
-
-
Fixed Assets
1,407,566
1,410,544
Current Assets
813,202
827,353
Creditors: amounts falling due within one year
(20,028)
(11,826)
Net current assets (liabilities)
793,174
815,527
Total assets less current liabilities
2,200,740
2,226,071
Creditors: amounts falling due after more than one year
(2,050,628)
(2,105,556)
Accruals and deferred income
(7,261)
(5,480)
Total net assets (liabilities)
142,851
115,035
Capital and reserves
142,851
115,035
  • For the year ending 30 June 2024 the company was entitled to exemption 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.
  • The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 26 June 2025

And signed on their behalf by:
Mr. Sam MCGILL, Director

CALDERWELL LIMITED Registered Number 04021503

Notes to the Micro-entity Accounts for the period ended 30 June 2024

1Employees
2024 2023
Average number of employees during the period 2 2