Calcott Estates Limited Filleted accounts for Companies House (small and micro)

CALCOTT ESTATES LIMITED - Company Information

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COMPANY REGISTRATION NUMBER: 00240686

Calcott Estates Limited

Filleted Unaudited Financial Statements

31 March 2022

Calcott Estates Limited

Statement of Financial Position

31 March 2022

			Period from
	Year to		1 Jul 20 to
	31 Mar 22		31 Mar 21
	£	£	£
Fixed assets		2,813	3,405
		-------	-------

Current assets	131,512		404,303
Prepayments and accrued income	210		178
	---------		---------
		131,722	404,481

Creditors: amounts falling due within one year	( 74,489)	( 4,730)
	---------	---------
Net current assets	57,233	399,751
	--------	---------
Total assets less current liabilities	60,046	403,156

Accruals and deferred income	( 7,899)	( 7,900)
	--------	---------
	52,147	395,256
	--------	---------

Capital and reserves	52,147	395,256
	--------	---------

Notes to the financial statements

1. General information

The company is a private company limited by shares, registered in England and with registered office at Hurst House, High Street, Ripley, Surrey, GU23 6AY. The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 The Financial Reporting Standard applicable to the Micro-entities Regime.

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.

Directors' responsibilities:

- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;

- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .

These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements were approved by the board of directors and authorised for issue on 22 December 2022 , and are signed on behalf of the board by:

M M Clarfelt

Director

Company registration number: 00240686

The company is a private company limited by shares, registered in England and Wales. The address of the registered office is Hurst House, High Street, Ripley, Surrey, GU23 6AY, United Kingdom.