Accounts Submission


CALIBRE-ELITE LIMITED

Company Registration Number:
06468239 (England and Wales)

Unaudited micro entity accounts for the year ended 31 March 2023

Period of accounts

Start date: 01 April 2022

End date: 31 March 2023

CALIBRE-ELITE LIMITED

Contents of the Financial Statements

for the Period Ended 31 March 2023

Company Information - 3
Profit and Loss Account - 4
Balance sheet - 5
Footnotes to the Balance Sheet - 7

CALIBRE-ELITE LIMITED

Company Information

for the Period Ended 31 March 2023




Registered office: 1
Sherwood Close
Liss
Hampshire
England
GU33 7BT
Company Registration Number: 06468239 (England and Wales)

CALIBRE-ELITE LIMITED

Profit and Loss Account

for the Period Ended 31 March 2023


2023
£

2022
£
Turnover 0 2
Income from coronavirus (COVID-19) business support grants 0 0
Other Income 0 0
Cost of Materials ( 0 ) ( 0 )
Staff Costs 2,948 8,788
Depreciation and Writeoffs 347 347
Other charges 19,648 30,031
Tax on Profit ( 0 ) ( 0 )
Profit or (Loss) for Period 22,943 39,168

CALIBRE-ELITE LIMITED

Balance sheet

As at 31 March 2023


2023
£

2022
£
Called up share capital not paid: 0 0
Fixed Assets: 194 541
Current assets: 1,920 10,447
Prepayments and accrued income: 0 0
Creditors: amounts falling due within one year: ( 114,108 ) ( 100,040 )
Net current assets (liabilities): ( 112,188 ) ( 89,593 )
Total assets less current liabilities: ( 111,994 ) ( 89,052 )
Creditors: amounts falling due after more than one year: ( 0 ) ( 0 )
Provision for liabilities: ( 0 ) ( 0 )
Accruals and deferred income: ( 0 ) ( 0 )
Total net assets (liabilities): ( 111,994 ) ( 89,052 )
Capital and reserves: ( 111,994 ) ( 89,052 )

CALIBRE-ELITE LIMITED

Balance sheet continued

For the year ending 31 March 2023 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 of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 11 April 2023
And Signed On Behalf Of The Board By:

Name: James Raath
Status: Director

The notes form part of these financial statements

CALIBRE-ELITE LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 March 2023

  • 1. Employee Information

    Average number of employees: 1

CALIBRE-ELITE LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 March 2023

  • 2. Off balance sheet disclosure

    No