Caldecotte Group Limited - Accounts to registrar (filleted) - small 18.2

Caldecotte Group Limited - Accounts to registrar (filleted) - small 18.2

CALDECOTTE GROUP LIMITED - Company Information

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REGISTERED NUMBER: 09098393 (England and Wales)















UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 DECEMBER 2021

FOR

CALDECOTTE GROUP LIMITED
CALDECOTTE GROUP LIMITED (REGISTERED NUMBER: 09098393)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2021




Page

Balance sheet 1


CALDECOTTE GROUP LIMITED (REGISTERED NUMBER: 09098393)

BALANCE SHEET
31 DECEMBER 2021

2021 2020
£    £   
FIXED ASSETS 29,451 27,220

CURRENT ASSETS 1,007,833 849,174

PREPAYMENTS AND ACCRUED INCOME 4,637 3,202

CREDITORS
Amounts falling due within one year (63,233 ) (27,062 )
NET CURRENT ASSETS 949,237 825,314
TOTAL ASSETS LESS CURRENT
LIABILITIES
978,688
852,534

CREDITORS
Amounts falling due after more than one
year
(891,085
)
(561,968
)
NET ASSETS 87,603 290,566

CAPITAL AND RESERVES 87,603 290,566

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

Caldecotte Group Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number: 09098393

Registered office: 15 London House
Swinfens Yard
Stony Stratford
Buckinghamshire
MK11 1AA

2. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 3 (2020 - 3 ) .



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CALDECOTTE GROUP LIMITED (REGISTERED NUMBER: 09098393)

BALANCE SHEET - continued
31 DECEMBER 2021


The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 December 2021.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 December 2021 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements 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.

The financial statements were approved by the director and authorised for issue on 27 September 2022 and were signed by:





P J Sturgess - Director


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