Company Registration No. 15580100 (England and Wales)
Calder Wood Retail Limited
Unaudited accounts
for the period from 20 March 2024 to 31 March 2025
Calder Wood Retail Limited
Annual report and unaudited accounts
for the period from 20 March 2024 to 31 March 2025
Calder Wood Retail Limited
Statement of Financial Position
as at 31 March 2025
Prepayments and accrued income
1,491
Creditors: amounts falling due within one year
(113,611)
Net current liabilities
(65,652)
Total assets less current liabilities
(21,122)
Creditors: amounts falling due after more than one year
(548)
Accruals and deferred income
(2,495)
Capital and reserves
(24,165)
Calder Wood Retail Limited is a private company, limited by shares, registered in England and Wales, registration number 15580100.
2 Director's advances, credit and guarantees
Director Credits £34,660.16
3 Average number of employees
During the period the average number of employees was 19.
Calder Wood Retail Limited
Statement of Financial Position
as at 31 March 2025 (continued)
For the period ending 31 March 2025 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 director acknowledges his 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 12 November 2025
Richard Michael Seaman
Director
Company Registration No. 15580100