11167122falsePROJECT DEVELOPMENT2022-02-012023-01-31http://www.companieshouse.gov.uk/2022-01-31http://www.companieshouse.gov.uk/cd:Director12022-02-012023-01-31http://www.companieshouse.gov.uk/cd:AuditExemptWithAccountantsReport2022-02-012023-01-31http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments2023-01-31http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments2022-01-31http://www.companieshouse.gov.uk/2022-02-012023-01-31http://www.companieshouse.gov.uk/2022-01-31http://www.companieshouse.gov.uk/2023-01-31http://www.companieshouse.gov.uk/cd:FullAccounts2022-02-012023-01-31http://www.companieshouse.gov.uk/cd:PrivateLimitedCompanyLtd2022-02-012023-01-31http://www.companieshouse.gov.uk/cd:Micro-entities2022-02-012023-01-31iso4217:GBPxbrli:sharesxbrli:pure
Registered number: 11167122

CALLON HINE DEVELOPMENTS LTD

ACCOUNTS
FOR THE YEAR ENDED 31/01/2023

Prepared By:
DELROSE CONSULTING LTD
CHARTERED MANAGEMENT ACCOUNTANTS
WITTAS HOUSE
2 RIVERS, STATION LANE
WITNEY
OX28 4BH

CALLON HINE DEVELOPMENTS LTD

Registered Number: 11167122
BALANCE SHEET AT 31/01/2023
20232022
££
Current assets47,03155,386
Creditors: amounts falling due within one year(4,772)(7,480)
Net Current Assets42,25947,906
Total assets less current liabilities42,25947,906
Creditors: amounts falling due after more than one year41,68646,675
Accruals and deferred income24595
Net Assets3281,136
Capital and reserves3281,136
Directors' benefits: advances, credits and guarantees
The directors had loans during the year. Amount due at 31 January 2023 is £11,478 ( 2021: £24,106).
Average Number of Employees
During the year the average number of employees was 0.
Company information
Private company limited by shares registered in EW - England and Wales, registered number 11167122. Registered office Brook House, Sherbourne, Cheltenham, GL54 3DR

CALLON HINE DEVELOPMENTS LTD

Registered Number: 11167122
For the year ending 31/01/2023 the company was entitled to exemption 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 directors acknowledge their 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 provisions applicable to companies subject to the micro-entities regime.
These accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Approved by the board on 12/10/2023 and signed on their behalf by
.............................
W J Hine
Director