Company registration number:
2500645
23 Caledonia Place Limited
Unaudited financial statements
31 May 2026
Brooking Ruse & Co Ltd
Chartered Accountants
108 High Street
Portishead
, BS20 6AJ
23 Caledonia Place Limited
Contents
Directors and other information
Income statement
Statement of financial position
23 Caledonia Place Limited
Directors and other information
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Directors |
DR M H Barton |
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S A Clegg |
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S F Evans |
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M J Glister |
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S A Henry |
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S E T Holmes |
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Secretary |
M Glister |
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Company number |
2500645 |
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Registered office |
23 Caledonia Place |
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Clifton |
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Bristol |
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BS8 4DL |
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Accountants |
Brooking Ruse & Co Ltd |
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108 High Street |
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Portishead |
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BS20 6AJ |
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23 Caledonia Place Limited
Income statement
Year ended 31 May 2026
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2026 |
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2025 |
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£ |
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£ |
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Turnover |
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4,140 |
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4,140 |
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Other charges |
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(5,064) |
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(4,365) |
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_______ |
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_______ |
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Loss |
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(
924) |
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(
225) |
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_______ |
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_______ |
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23 Caledonia Place Limited
Statement of financial position
31 May 2026
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2026 |
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2025 |
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£ |
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£ |
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Current assets |
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796 |
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1,702 |
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Net current assets |
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796 |
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1,702 |
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_______ |
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_______ |
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Total assets less current liabilities |
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796 |
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1,702 |
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Accruals and deferred income |
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(
398) |
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(
380) |
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_______ |
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_______ |
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Net assets |
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398 |
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1,322 |
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_______ |
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_______ |
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Capital and reserves |
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398 |
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1,322 |
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_______ |
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_______ |
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23 Caledonia Place Limited
Year ended 31 May 2026
For the year ending 31 May 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
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The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
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The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions.
These financial statements were approved by the
board of directors
and authorised for issue on
16 September 2026
, and are signed on behalf of the board by:
M J Glister
Director
Company registration number:
2500645
The company is a private company limited by shares, registered in England and Wales.