2 false false false false false false false false false false true false false false false false false No description of principal activity 2023-10-01 Sage Accounts Production Advanced 2023 - FRS102_2023 xbrli:pure xbrli:shares iso4217:GBP 09765674 2023-10-01 2024-09-30 09765674 2024-09-30 09765674 2023-09-30 09765674 2022-10-01 2023-09-30 09765674 2023-09-30 09765674 2022-09-30 09765674 bus:Director1 2023-10-01 2024-09-30 09765674 core:WithinOneYear 2024-09-30 09765674 core:WithinOneYear 2023-09-30 09765674 bus:Micro-entities 2023-10-01 2024-09-30 09765674 bus:AuditExemptWithAccountantsReport 2023-10-01 2024-09-30 09765674 bus:SmallCompaniesRegimeForAccounts 2023-10-01 2024-09-30 09765674 bus:PrivateLimitedCompanyLtd 2023-10-01 2024-09-30 09765674 bus:FullAccounts 2023-10-01 2024-09-30
COMPANY REGISTRATION NUMBER: 09765674
Calver Leisure Ltd
Unaudited financial statements
30 September 2024
Calver Leisure Ltd
Statement of financial position
30 September 2024
2024
2023
£
£
£
£
Fixed assets
97,783
104,630
-------
---------
Current assets
25,370
17,981
Prepayments and accrued income
2,711
5,113
-------
-------
28,081
23,094
Creditors: amounts falling due within one year
( 118,293)
( 98,317)
---------
---------
Net current liabilities
( 90,212)
( 75,223)
-------
-------
Total assets less current liabilities
7,571
29,407
Accruals and deferred income
( 9,890)
( 9,518)
------
-------
(2,319)
19,889
------
-------
Capital and reserves
( 2,319)
19,889
------
-------
Notes to the financial statements
1. Employee numbers
The average number of employees during the year was 2 (2023: 2 ).
For the year ending 30 September 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 16 September 2025 , and are signed on behalf of the board by:
Mr N Calver
Director
Company registration number: 09765674
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 5 The Village Main Road, Fleggburgh, Great Yarmouth, NR29 3DL, Norfolk.