Micro-entity Accounts - CALEDONIAN WILDLIFE MANAGEMENT LIMITED

Micro-entity Accounts - CALEDONIAN WILDLIFE MANAGEMENT LIMITED

CALEDONIAN WILDLIFE MANAGEMENT LIMITED - Company Information

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Registered Number SC290018

CALEDONIAN WILDLIFE MANAGEMENT LIMITED

Micro-entity Accounts

31 March 2023

CALEDONIAN WILDLIFE MANAGEMENT LIMITED Registered Number SC290018

Micro-entity Balance Sheet as at 31 March 2023

Notes 2023 2022
£ £
Called up share capital not paid
-
-
Fixed Assets
24,206
5,119
Current Assets
42,520
38,007
Prepayments and accrued income
793
275
Creditors: amounts falling due within one year
(28,290)
(20,417)
Net current assets (liabilities)
15,023
17,865
Total assets less current liabilities
39,229
22,984
Creditors: amounts falling due after more than one year
(14,859)
0
Provisions for liabilities
0
0
Accruals and deferred income
(4,631)
(3,277)
Total net assets (liabilities)
19,739
19,707
Capital and reserves
19,739
19,707
  • 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
  • The accounts 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.

Approved by the Board on 12 December 2023

And signed on their behalf by:
Mr S Marshall, Director

Footnotes:
  • Advances and credits
    During the year the director entered into the following advances and credits with the company:
    2023
    Mr S Marshall
    Balance brought forward £(9,069), Advances/(credits) to the director £1,338, Balance outstanding £(7,731).

    2022
    Mr S Marshall
    Balance brought forward £(10,396), Advances/(credits) to the director £1,327, Balance outstanding £(9,069).

CALEDONIAN WILDLIFE MANAGEMENT LIMITED Registered Number SC290018

Notes to the Micro-entity Accounts for the period ended 31 March 2023

1Employees
2023 2022
Average number of employees during the period 4 3