Micro-entity Accounts - CAPE CALSIL GROUP LIMITED

Micro-entity Accounts - CAPE CALSIL GROUP LIMITED

CAPE CALSIL GROUP LIMITED - Company Information

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Registered Number 02828998

CAPE CALSIL GROUP LIMITED

Micro-entity Accounts

31 August 2021

CAPE CALSIL GROUP LIMITED Registered Number 02828998

Micro-entity Balance Sheet as at 31 August 2021

Notes 2021 2020
£ £
Called up share capital not paid
-
-
Fixed Assets
3,286,000
3,286,000
Prepayments and accrued income
36,000
29,000
Creditors: amounts falling due within one year
0
(1,000)
Net current assets (liabilities)
36,000
28,000
Total assets less current liabilities
3,322,000
3,314,000
Creditors: amounts falling due after more than one year
(1,950,000)
(1,912,000)
Total net assets (liabilities)
1,372,000
1,402,000
Capital and reserves
1,372,000
1,402,000
  • For the year ending 31 August 2021 the company was entitled to exemption 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
  • The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 31 May 2022

And signed on their behalf by:
John Walsh, Director

CAPE CALSIL GROUP LIMITED Registered Number 02828998

Notes to the Micro-entity Accounts for the period ended 31 August 2021

1Employees
2021 2020
Average number of employees during the period 0 0