Calcott.com Ltd. - Accounts to registrar (filleted) - small 18.2

REGISTERED NUMBER: 07951616 (England and Wales)

Unaudited Financial Statements

for the Year Ended 28 February 2021

for

Calcott.com Ltd.

Page

Balance Sheet

1

FIXED ASSETS

1,242

1,071

CURRENT ASSETS

84,942

68,446

CREDITORS

Amounts falling due within one year

(20,743

)

(14,889

)

NET CURRENT ASSETS

64,199

53,557

TOTAL ASSETS LESS CURRENT LIABILITIES

65,441

54,628

CAPITAL AND RESERVES

65,441

54,628

NOTES TO THE FINANCIAL STATEMENTS

1.	STATUTORY INFORMATION

Calcott.com Ltd. 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:

07951616

Registered office:

32 Dixon Road

London

London

SE25 6UE

2.	AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 1 (2020 - 1 ) .

3.	DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended 28 February 2021 and 29 February 2020:

28.2.21

29.2.20

£

£

S Calcott

Balance outstanding at start of year

(128

)

(172

)

Amounts advanced

(630

)

44

Amounts repaid

-

-

Amounts written off

-

-

Amounts waived

-

-

Balance outstanding at end of year

(758

)

(128

)

As at 29th February 2020 the company owed the director £758.00.

The loan is interest-free, unsecured and has no set repayment terms.

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 28 February 2021.

The members have not required the company to obtain an audit of its financial statements for the year ended 28 February 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 7 September 2021 and were signed by:

S Calcott - Director