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REGISTERED NUMBER: 08575037 (England and Wales)















Unaudited Financial Statements for the Year Ended 30 June 2022

for

Callaway IT Consultancy Limited

Callaway IT Consultancy Limited (by shares) (Registered number: 08575037)






Contents of the Financial Statements
for the Year Ended 30 June 2022




Page

Company Information 1

Balance Sheet 2


Callaway IT Consultancy Limited (by shares)

Company Information
for the Year Ended 30 June 2022







DIRECTOR: P C Callaway





REGISTERED OFFICE: 85 Powisland Drive
Derriford
Plymouth
England
PL6 6AE





REGISTERED NUMBER: 08575037 (England and Wales)





ACCOUNTANTS: SJD Accountancy
12th Floor
30 Crown Place
London
EC2A 2AL

Callaway IT Consultancy Limited (by shares) (Registered number: 08575037)

Balance Sheet
30 June 2022

30/6/22 30/6/21
£    £    £    £   
FIXED ASSETS 94,042 74,177

CURRENT ASSETS 44,228 44,983

CREDITORS
Amounts falling due within one year (4,349 ) (482 )
NET CURRENT ASSETS 39,879 44,501
TOTAL ASSETS LESS CURRENT
LIABILITIES

133,921

118,678

CAPITAL AND RESERVES 133,921 118,678

NOTE TO THE FINANCIAL STATEMENTS

1. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 1 (2021 - 1 ) .



The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 June 2022.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 June 2022 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements 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.

The financial statements were approved by the director and authorised for issue on 10 October 2023 and were signed by:





P C Callaway - Director