Calitek UK Limited 31/03/2022 iXBRL
Calitek UK Limited 31/03/2022 iXBRL
Company registration number:
11239159
Contents
Directors and other information
Accountants report
Statement of financial position and notes to the financial statements
Directors and other information
Director |
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Company number |
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Registered office |
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Accountants |
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6th Floor AMP House | ||
Dingwall Road | ||
Croydon | ||
CR0 2LX | ||
Report to the director on the preparation of the
unaudited statutory financial statements of Calitek UK Limited
Year ended 31 March 2022
As described on the statement of financial position, the director of the company is responsible for the preparation of the financial statements for the year ended 31 March 2022 which comprise the statement of financial position and related notes.
You consider that the company is exempt from an audit under the Companies Act 2006. In accordance with your instructions we have compiled these unaudited financial statements in order to assist you to fulfil your statutory responsibilities, from the accounting records and from information and explanations supplied to us.
6th Floor AMP House
Dingwall Road
Croydon
CR0 2LX
14 March 2023
Statement of financial position
31 March 2022
2022 | 2021 | ||||||
£ | £ | £ | £ | ||||
Fixed assets |
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_______ | _______ | ||||||
Current assets |
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Prepayments and accrued income |
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_______ | _______ | ||||||
518,898 | 665,116 | ||||||
Creditors: amounts falling due within one year |
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_______ | _______ | ||||||
Net current (liabilities)/assets |
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Total assets less current liabilities |
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Creditors: amounts falling due after more than one year |
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Accruals and deferred income |
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_______ | _______ | ||||||
Net (liabilities)/assets |
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Capital and reserves |
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Notes to the financial statements
Year ended 31 March 2022
1.
Employee numbers
The average number of persons employed by the company during the year amounted to
6
(2021:
9
).
2.
Directors advances, credits and guarantees
During the year the director entered into the following advances and credits with the company: | ||||
2022 | ||||
Balance brought forward | Advances /(credits) to the director | Balance o/standing | ||
£ | £ | £ | ||
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_______ | _______ | _______ | ||
2021 | ||||
Balance brought forward | Advances /(credits) to the director | Balance o/standing | ||
£ | £ | £ | ||
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_______ | _______ | _______ | ||
Directors responsiblities:
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The member has not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
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The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These financial statements were approved by the
board of directors
and authorised for issue on
14 March 2023
, and are signed on behalf of the board by:
Director
Company registration number:
11239159
The company is a private company limited by shares, registered in England and Wales.