CALATECH LTD


CALATECH LTD

Company Registration Number:
SC669877 (Scotland)

Unaudited statutory accounts for the year ended 31 August 2021

Period of accounts

Start date: 5 August 2020

End date: 31 August 2021

CALATECH LTD

Contents of the Financial Statements

for the Period Ended 31 August 2021

Directors report
Profit and loss
Balance sheet
Additional notes
Balance sheet notes

CALATECH LTD

Directors' report period ended 31 August 2021

The directors present their report with the financial statements of the company for the period ended 31 August 2021

Principal activities of the company

The principal activity of the company are to be that of engineering related scientific and technical consulting activities until the company until the company ceased trading on 31 August 2021.



Directors

The director shown below has held office during the whole of the period from
5 August 2020 to 31 August 2021

Mark Robertson


The above report has been prepared in accordance with the special provisions in part 15 of the Companies Act 2006

This report was approved by the board of directors on
11 January 2022

And signed on behalf of the board by:
Name: Mark Robertson
Status: Director

CALATECH LTD

Profit And Loss Account

for the Period Ended 31 August 2021

13 months to 31 August 2021


£
Turnover: 3,100
Cost of sales: 0
Gross profit(or loss): 3,100
Distribution costs: 0
Administrative expenses: ( 2,750 )
Other operating income: 0
Operating profit(or loss): 350
Interest receivable and similar income: 0
Interest payable and similar charges: 0
Profit(or loss) before tax: 350
Tax: ( 67 )
Profit(or loss) for the financial year: 283

CALATECH LTD

Balance sheet

As at 31 August 2021

Notes 13 months to 31 August 2021


£
Current assets
Cash at bank and in hand: 3,200
Total current assets: 3,200
Creditors: amounts falling due within one year: 3 ( 2,916 )
Net current assets (liabilities): 284
Total assets less current liabilities: 284
Total net assets (liabilities): 284
Capital and reserves
Called up share capital: 1
Profit and loss account: 283
Total Shareholders' funds: 284

The notes form part of these financial statements

CALATECH LTD

Balance sheet statements

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 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.

This report was approved by the board of directors on 11 January 2022
and signed on behalf of the board by:

Name: Mark Robertson
Status: Director

The notes form part of these financial statements

CALATECH LTD

Notes to the Financial Statements

for the Period Ended 31 August 2021

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

CALATECH LTD

Notes to the Financial Statements

for the Period Ended 31 August 2021

  • 2. Employees

    13 months to 31 August 2021
    Average number of employees during the period 0

CALATECH LTD

Notes to the Financial Statements

for the Period Ended 31 August 2021

3. Creditors: amounts falling due within one year note

13 months to 31 August 2021
£
Taxation and social security 67
Other creditors 2,849
Total 2,916