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Company registration number: 10656377
Callbreath (UK) Limited
Unaudited filleted financial statements
31 December 2022
Callbreath (UK) Limited
Contents
Directors and other information
Statement of financial position and notes to the financial statements
Callbreath (UK) Limited
Directors and other information
Director Mrs Antria Efstathiou
Company number 10656377
Business address Unit 17, Millmead Industrial Estate
Mill Mead Road
London
N17 9QU
Callbreath (UK) Limited
Statement of financial position
31 December 2022
2022 2021
£ £ £ £
Fixed assets 812,307 812,307
_______ _______
Current assets 17,082 1,717
Prepayments and accrued income 5,184 882
_______ _______
22,266 2,599
Creditors: amounts falling due within one year ( 10,100) ( 9,549)
_______ _______
Net current assets/(liabilities) 12,166 ( 6,950)
_______ _______
Total assets less current liabilities 824,473 805,357
Creditors: amounts falling due after more than one year ( 783,558) ( 703,558)
Accruals and deferred income ( 2,000) ( 68,591)
_______ _______
Net assets 38,915 33,208
_______ _______
Capital and reserves 38,915 33,208
_______ _______
Notes to the financial statements
Callbreath (UK) Limited
Year ended 31 December 2022
1. Employee numbers
The average number of persons employed by the company during the year amounted to 1 (2021: 1 ).
For the year ending 31 December 2022 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The member has not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The 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 17 August 2023 , and are signed on behalf of the board by:
Mrs Antria Efstathiou
Director
Company registration number: 10656377
The company is a private company limited by shares, registered in United Kingdom.