Calvert Utilities Limited

Calvert Utilities Limited

CALVERT UTILITIES LIMITED - Company Information

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1 April 2021 false No description of principal activity Taxfiler 2022.5 09875051business:PrivateLimitedCompanyLtd2021-04-012022-03-31 098750512021-03-31 098750512021-04-012022-03-31 09875051business:AuditExemptWithAccountantsReport2021-04-012022-03-31 09875051business:FullAccounts2021-04-012022-03-31 098750512022-03-31 09875051business:Director12021-04-012022-03-31 09875051business:Director22021-04-012022-03-31 09875051business:CompanySecretary12021-04-012022-03-31 09875051business:RegisteredOffice2021-04-012022-03-31 098750512021-03-31 09875051core:WithinOneYear2022-03-31 09875051core:WithinOneYear2021-03-31 09875051core:AfterOneYear2022-03-31 09875051core:AfterOneYear2021-03-31 09875051core:RetainedEarningsAccumulatedLosses2022-03-31 09875051core:RetainedEarningsAccumulatedLosses2021-03-31 09875051business:SmallEntities2021-04-012022-03-31 09875051countries:EnglandWales2021-04-012022-03-31 09875051core:MotorVehicles2021-04-012022-03-31 09875051core:MotorVehicles2021-03-31 09875051core:MotorVehicles2022-03-31 098750512020-04-012021-03-31 iso4217:GBP xbrli:pure
Company Registration No. 09875051 (England and Wales)
Calvert Utilities Limited Unaudited accounts for the year ended 31 March 2022
Calvert Utilities Limited Unaudited accounts Contents
Page
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Calvert Utilities Limited Company Information for the year ended 31 March 2022
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 (the company)
These financial statements have been prepared in accordance with our terms of engagement and in order to assist you to fulfil your duties under the Companies Acts that relate to preparing the financial statements of the company for the year ended 31 March 2022.
We have prepared these financial statements based on the accounting records, information and explanations provided by you. We do not express any opinion on the financial statements.
On the balance sheet you have acknowledged your duties under the prevailing Companies Acts to ensure that the company keeps adequate accounting records and prepares financial statements that give "a true and fair view".
You have determined that the company is exempt from the statutory requirement for an audit for the year ended 31 March 2022. Therefore, the financial statements are unaudited.
The financial statements are provided exclusively to the director for the limited purpose mentioned above, and may not be used or relied upon for any other purpose or by any other person, and we shall not be liable for any other usage or reliance.
Maitel Services Limited 8 Bardenville Road Canvey Island Essex SS8 8LN 30 April 2022
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Calvert Utilities Limited Statement of financial position as at 31 March 2022
2022 
2021 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
26,345 
- 
Current assets
Cash at bank and in hand
6,240 
3,511 
Creditors: amounts falling due within one year
5
(6,240)
(3,311)
Net current assets
- 
200 
Total assets less current liabilities
26,345 
200 
Creditors: amounts falling due after more than one year
6
(24,696)
- 
Net assets
1,649 
200 
Capital and reserves
Profit and loss account
1,649 
200 
Shareholders' funds
1,649 
200 
For the year ending 31 March 2022 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 30 April 2022 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 2022
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 43 Waterhouse Lane, Chelmsford, Essex, CM1 2TE.
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.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Motor vehicles
18%
4
Tangible fixed assets
Motor vehicles 
£ 
Cost or valuation
At cost 
At 1 April 2021
- 
Additions
32,128 
At 31 March 2022
32,128 
Depreciation
Charge for the year
5,783 
At 31 March 2022
5,783 
Net book value
At 31 March 2022
26,345 
5
Creditors: amounts falling due within one year
2022 
2021 
£ 
£ 
Taxes and social security
5,750 
2,841 
Other creditors
490 
470 
6,240 
3,311 
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Calvert Utilities Limited Notes to the Accounts for the year ended 31 March 2022
6
Creditors: amounts falling due after more than one year
2022 
2021 
£ 
£ 
Obligations under finance leases and hire purchase contracts
24,696 
- 
7
Average number of employees
During the year the average number of employees was 2 (2021: 2).
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