Calvert Utilities Limited

Calvert Utilities Limited

CALVERT UTILITIES LIMITED - Company Information

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Company Registration No. 09875051 (England and Wales)
Calvert Utilities Limited Unaudited accounts for the year ended 31 March 2020
Calvert Utilities Limited Unaudited accounts Contents
Page
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Calvert Utilities Limited Company Information for the year ended 31 March 2020
Directors
Matthew Calvert Nicol Quinn
Secretary
Nicol Quinn
Company Number
09875051 (England and Wales)
Registered Office
8 BARDENVILLE ROAD CANVEY ISLAND ESSEX SS8 8LN UNITED KINGDOM
Accountants
Maitel Services Limited 8 Bardenville Road Canvey Island Essex SS8 8LN
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Calvert Utilities Limited Accountants' report
Accountants' report to the board of directors of Calvert Utilities Limited on the preparation of the unaudited statutory accounts for the year ended 31 March 2020
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Calvert Utilities Limited for the year ended 31 March 2020 as set out on pages 5 - 6 from the company's accounting records and from information and explanations you have given us.
This report is made solely to the Board of Directors of Calvert Utilities Limited, as a body, in accordance with the terms of our engagement. Our work has been undertaken solely to prepare for your approval the accounts of Calvert Utilities Limited and state those matters that we have agreed to state to them, as a body, in this report. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Calvert Utilities Limited and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that Calvert Utilities Limited has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of Calvert Utilities Limited. You consider that Calvert Utilities Limited is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the accounts of Calvert Utilities Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.
Maitel Services Limited 8 Bardenville Road Canvey Island Essex SS8 8LN 7 April 2020
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Calvert Utilities Limited Statement of financial position as at 31 March 2020
2020 
2019 
Notes
£ 
£ 
Current assets
Cash at bank and in hand
4,922 
5,049 
Creditors: amounts falling due within one year
4
(4,722)
(4,849)
Net current assets
200 
200 
Net assets
200 
200 
Capital and reserves
Profit and loss account
200 
200 
Shareholders' funds
200 
200 
For the year ending 31 March 2020 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 7 April 2020 and were signed on its behalf by
Matthew Calvert Director Company Registration No. 09875051
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Calvert Utilities Limited Notes to the Accounts for the year ended 31 March 2020
1
Statutory information
Calvert Utilities Limited is a private company, limited by shares, registered in England and Wales, registration number 09875051. The registered office is 8 BARDENVILLE ROAD, CANVEY ISLAND, ESSEX, SS8 8LN, UNITED KINGDOM. The principal place of business is 61 Gelsthorpe Road, Collier Row, Romford, Essex, RM5 2LX.
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Creditors: amounts falling due within one year
2020 
2019 
£ 
£ 
Taxes and social security
4,252 
4,479 
Other creditors
470 
370 
4,722 
4,849 
5
Average number of employees
During the year the average number of employees was 2 (2019: 1).
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