Company Registration Number 01201716 (England and Wales)
CALDWELL FILTRATION LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 AUGUST 2019
PAGES FOR FILING WITH REGISTRAR
CALDWELL FILTRATION LIMITED
BALANCE SHEET
AS AT
31 AUGUST 2019
31 August 2019
- 1 -
2019
2018
£
£
£
£
Fixed assets
198,912
193,832
Current assets
211,049
218,910
Prepayments and accrued income
8,317
8,155
Creditors: amounts falling due within one year
(73,535)
(69,272)
Net current assets
145,831
157,793
Total assets less current liabilities
344,743
351,625
Creditors: amounts falling due after more than one year
(109,037)
(130,674)
Net assets
235,706
220,951
Capital and reserves
235,706
220,951
Notes to the financial statements
1
Employees
The average number of persons
,
including directors
,
employed by the company during the year wa
s as follows:
2019
2018
Number
Number
Employees
5
6
CALDWELL FILTRATION LIMITED
BALANCE SHEET (CONTINUED)
AS AT
31 AUGUST 2019
31 August 2019
- 2 -
Caldwell Filtration Limited is a private company limited by shares incorporated in England and Wales. The registered office is Unit 3D, Lyncastle Way, Barleycastle Trading Estate, Appleton, Warrington, Cheshire, WA4 4ST.
For the year ended 31 August 2019 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.
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.
These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The financial statements were approved by the board of directors and authorised for issue on 9 December 2019 and are signed on its behalf by:
J N Ashall
P A Caldwell
Director
Director
Company Registration Number 01201716