Company Registration No. 13657096 (England and Wales)
CALDERWOOD PROPERTIES (NW) LTD
Unaudited accounts
for the year ended 31 October 2024
CALDERWOOD PROPERTIES (NW) LTD
Unaudited accounts
Contents
CALDERWOOD PROPERTIES (NW) LTD
Company Information
for the year ended 31 October 2024
Directors
Hafiza Banu Yakub PATEL
Junaid PATEL
Company Number
13657096 (England and Wales)
Registered Office
291 SKEFFINGTON ROAD
PRESTON
PR1 6RY
ENGLAND
Accountants
SMART ACCOUNTING (NW) LTD
239 RIBBLETON LANE
PRESTON
PR1 5EA
CALDERWOOD PROPERTIES (NW) LTD
Statement of financial position
as at 31 October 2024
Cash at bank and in hand
2,311
4,792
Creditors: amounts falling due within one year
(196,272)
(3,706)
Net current (liabilities)/assets
(193,961)
1,086
Total assets less current liabilities
69
1,086
Creditors: amounts falling due after more than one year
(114)
(600)
Net (liabilities)/assets
(45)
486
Called up share capital
2
2
Profit and loss account
(47)
484
Shareholders' funds
(45)
486
For the year ending 31 October 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 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 3 July 2025 and were signed on its behalf by
Junaid PATEL
Director
Company Registration No. 13657096
CALDERWOOD PROPERTIES (NW) LTD
Notes to the Accounts
for the year ended 31 October 2024
CALDERWOOD PROPERTIES (NW) LTD is a private company, limited by shares, registered in England and Wales, registration number 13657096. The registered office is 291 SKEFFINGTON ROAD, PRESTON, PR1 6RY, ENGLAND.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
4
Tangible fixed assets
Land & buildings
At 31 October 2024
194,030
At 31 October 2024
194,030
5
Creditors: amounts falling due within one year
2024
2023
Taxes and social security
-
114
Loans from directors
196,272
2,242
6
Creditors: amounts falling due after more than one year
2024
2023
Taxes and social security
114
-
CALDERWOOD PROPERTIES (NW) LTD
Notes to the Accounts
for the year ended 31 October 2024
7
Average number of employees
During the year the average number of employees was 0 (2023: 0).