Company Registration number:
Caldbeck Accommodations Limited
Unaudited Financial Statements
for the
Year Ended 31 October 2022
Caldbeck Accommodations Limited
Contents
Pages
Balance sheet |
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Notes to the financial statements |
Caldbeck Accommodations Limited
Balance Sheet as at 31 October 2022
2022 |
2021 |
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Current assets |
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Creditors: Amounts falling due within one year |
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( |
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Capital and reserves |
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( |
Caldbeck Accommodations Limited
Balance Sheet as at 31 October 2022 (continued)
Notes to the financial statements for the Year Ended 31 October 2022
GENERAL INFORMATION |
The company is a private company limited by share capital, incorporated in England and Wales.
The address of its registered office is:
These financial statements were authorised for issue by the
Basis of preparation
The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.
The financial statements are prepared in sterling, which is the functional currency of the entity. Monetary amounts in these financial statements are rounded to the nearest £.
STAFF NUMBERS |
The average number of persons employed by the company (including directors) during the year, was
Caldbeck Accommodations Limited
Balance Sheet as at 31 October 2022 (continued)
Notes to the financial statements for the Year Ended 31 October 2022 (continued)
RELATED PARTY TRANSACTIONS |
Transactions with directors |
2022 |
At 1 November 2021 |
Advances to director |
At 31 October 2022 |
Mr J A S Whitesmith |
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Directors loan account |
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Mr S A M Box |
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Directors loan account |
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Mrs W E Box |
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Directors loan account |
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Mrs E J Whitesmith |
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Directors loan account |
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2021 |
At 1 November 2020 |
Advances to director |
At 31 October 2021 |
Mr J A S Whitesmith |
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Directors loan account |
( |
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Mr S A M Box |
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Directors loan account |
( |
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Mrs W E Box |
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Directors loan account |
( |
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Mrs E J Whitesmith |
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Directors loan account |
( |
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Caldbeck Accommodations Limited
Balance Sheet as at 31 October 2022 (continued)
For the financial year ending 31 October 2022 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors' responsibilities:
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The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts. |
These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Approved and authorised by the
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Company registration number: 11646093