Calmore Machinery Company Ltd


Acorah Software Products - Accounts Production 13.6.003 false true No description of principal activity true 1 April 2022 31 March 2023 31 March 2023 01140818 Mr Peter Schmidt Miss Feng Ling Schmidt iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 01140818 2022-03-31 01140818 2023-03-31 01140818 2022-04-01 2023-03-31 01140818 frs-core:CurrentFinancialInstruments 2023-03-31 01140818 frs-core:CurrentFinancialInstruments 2022-04-01 2023-03-31 01140818 frs-core:Non-currentFinancialInstruments 2023-03-31 01140818 frs-core:Non-currentFinancialInstruments 2022-04-01 2023-03-31 01140818 frs-core:CurrentFinancialInstruments 2022-04-01 2023-03-31 01140818 frs-core:CurrentFinancialInstruments 2023-03-31 01140818 frs-core:AfterOneYear 2022-04-01 2023-03-31 01140818 frs-core:BetweenOneFiveYears 2022-04-01 2023-03-31 01140818 frs-core:BetweenOneFiveYears 2023-03-31 01140818 frs-core:ComputerEquipment 2023-03-31 01140818 frs-core:ComputerEquipment 2022-04-01 2023-03-31 01140818 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Registered number: 01140818
Calmore Machinery Company Ltd
Unaudited Financial Statements
For The Year Ended 31 March 2023
Hub Accountants Limited
Chartered Accountants
1C Fridays Court
3-5 High Street
Ringwood
Hampshire
BH24 1AB
Balance Sheet
Registered number: 01140818
2023 2022
£ £
Fixed assets 15,204 16,794
Current assets 154,675 152,577
Prepayments and accrued income 100 100
Creditors: Amounts Falling Due Within One Year (8,179 ) (7,489 )
NET CURRENT ASSETS 146,596 145,188
TOTAL ASSETS LESS CURRENT LIABILITIES 161,800 161,982
Accruals and deferred income (732 ) (630 )
NET ASSETS 161,068 161,352
CAPITAL AND RESERVES 161,068 161,352
Notes
1. General Information
Calmore Machinery Company Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 01140818 . The registered office is Unit 4, 28 Blackmoor Road, Ebblake Industrial Estate, Verwood, BH31 6BB.
2. Average Number of Employees
Average number of employees, including directors, during the year was as follows: 2 (2022: 2)
2 2
Page 0
Page 1
For the year ending 31 March 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The member has 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 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime.
On behalf of the board
Mr Peter Schmidt
Director
23rd May 2023