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REGISTERED NUMBER: 07826034 (England and Wales)











Financial Statements

for the Year Ended 31st March 2023

for

Andrew McCallum Ltd

Andrew McCallum Ltd (Registered number: 07826034)

Contents of the Financial Statements
for the Year Ended 31st March 2023










Page

Balance Sheet 1


Andrew McCallum Ltd (Registered number: 07826034)

Balance Sheet
31st March 2023

2023 2022
£    £    £    £   
FIXED ASSETS 32,598 43,663

CURRENT ASSETS 262,972 268,381

CREDITORS
Amounts falling due within one year (30,706 ) (42,833 )
NET CURRENT ASSETS 232,266 225,548
TOTAL ASSETS LESS CURRENT
LIABILITIES

264,864

269,211

CAPITAL AND RESERVES 264,864 269,211

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

Andrew McCallum Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number: 07826034

Registered office: River View
96 High Street
Garstang
Preston
Lancashire
PR3 1WZ

2. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 2 (2022 - 2 ) .

3. DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to directors subsisted during the years ended 31st March 2023 and 31st March 2022:

2023 2022
£    £   
Mr AJ McCallum and Mrs RE McCallum
Balance outstanding at start of year 97,436 116,020
Amounts repaid (14,253 ) (18,584 )
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year 83,183 97,436

The directors had a joint directors loan account outstanding at the year end of £83,183 (2022: £97,436). Interest was paid on this amount at a commercial rate using the normal averaging method of calculation.



Andrew McCallum Ltd (Registered number: 07826034)

Balance Sheet - continued
31st March 2023


The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31st March 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 31st March 2023 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their 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 Board of Directors and authorised for issue on 20th November 2023 and were signed on its behalf by:




Mr AJ McCallum - Director



Mrs RE McCallum - Director