1 false false false false false false false false false true false false false false true true No description of principal activity 2022-04-01 Sage Accounts Production Advanced 2021 - FRS102_2021 xbrli:pure xbrli:shares iso4217:GBP 07604594 2022-04-01 2023-03-31 07604594 2023-03-31 07604594 2021-04-01 2022-03-31 07604594 2022-03-31 07604594 bus:Director1 2022-04-01 2023-03-31 07604594 core:WithinOneYear 2023-03-31 07604594 core:WithinOneYear 2022-03-31 07604594 core:AfterOneYear 2023-03-31 07604594 core:AfterOneYear 2022-03-31 07604594 core:RestatedAmount 2022-03-31 07604594 bus:Micro-entities 2022-04-01 2023-03-31 07604594 bus:AuditExempt-NoAccountantsReport 2022-04-01 2023-03-31 07604594 bus:FullAccounts 2022-04-01 2023-03-31 07604594 bus:SmallCompaniesRegimeForAccounts 2022-04-01 2023-03-31 07604594 bus:PrivateLimitedCompanyLtd 2022-04-01 2023-03-31
COMPANY REGISTRATION NUMBER: 07604594
Callis & Sons Limited
Filleted Unaudited Financial Statements
31 March 2023
Callis & Sons Limited
Statement of Financial Position
31 March 2023
2023
2022
£
£
£
£
Fixed assets
752,749
753,523
---------
---------
Current assets
31,250
23,004
Creditors: amounts falling due within one year
420,345
413,977
---------
---------
Net current liabilities
( 389,095)
( 390,973)
---------
---------
Total assets less current liabilities
363,654
362,550
Creditors: amounts falling due after more than one year
297,775
318,761
Accruals and deferred income
480
480
---------
---------
65,399
43,309
---------
---------
Capital and reserves
65,399
43,309
--------
--------
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to 1 (2022: 1 ).
2. Director's advances, credits and guarantees
During the year there were no director's advances, credits and guarantees.
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.
Director's responsibilities:
- 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 ;
- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 12 June 2023 , and are signed on behalf of the board by:
P R Callis
Director
Company registration number: 07604594
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 32 Southfield Drive, North Ferriby, East Riding of Yorkshire, HU14 3DX.