Company Registration No. SC414345 (Scotland)
Calemero Plumbing and Heating Ltd
Unaudited accounts
for the year ended 31 January 2023
Calemero Plumbing and Heating Ltd
Annual report and unaudited accounts
for the year ended 31 January 2023
Calemero Plumbing and Heating Ltd
Company Information
for the year ended 31 January 2023
Company Number
SC414345 (Scotland)
Registered Office
12 MURRAY COURT
HILLHOUSE INDUSTRIAL ESTATE
HAMILTON
LANARKSHIRE
ML3 9SL
Accountants
WBG Accounting Services
2 Church Street
Larkhall
ML9 1EU
Calemero Plumbing and Heating Ltd
Statement of Financial Position
as at 31 January 2023
Fixed assets
28,267
37,697
Current assets
349,489
196,342
Creditors: amounts falling due within one year
(8,494)
12,091
Net current assets
340,995
208,433
Total assets less current liabilities
369,262
246,130
Creditors: amounts falling due after more than one year
(47,095)
(61,874)
Accruals and deferred income
(1,400)
(1,400)
Net assets
320,767
182,856
Capital and reserves
320,767
182,856
Calemero Plumbing and Heating Ltd is a private company, limited by shares, registered in Scotland, registration number SC414345. The registered office is 12 MURRAY COURT, HILLHOUSE INDUSTRIAL ESTATE, HAMILTON, LANARKSHIRE, ML3 9SL.
2 Average number of employees
During the year the average number of employees was 4 (2022: 4).
For the year ending 31 January 2023 the company was entitled to exemption from audit 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 director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 13 March 2023
W Fraser
Director
Company Registration No. SC414345