2022-10-01 2023-09-30 07388518 J & H Calland Limited false 07388518 2022-10-01 2023-09-30 07388518 uk-bus:Director1 2022-10-01 2023-09-30 07388518 uk-bus:AuditExempt-NoAccountantsReport 2022-10-01 2023-09-30 07388518 uk-bus:Micro-entities 2022-10-01 2023-09-30 07388518 uk-bus:AbbreviatedAccounts 2022-10-01 2023-09-30 07388518 uk-bus:PrivateLimitedCompanyLtd 2022-10-01 2023-09-30 07388518 2022-10-01 07388518 2023-09-30 07388518 2022-09-30 xbrli:pure iso4217:GBP 07388518 2021-10-01 2022-09-30
Company Registration Number : 07388518 (England and Wales)
07388518
This company is a private limited company
This company sells stuff to other companies
The company was trading for the entire period
Full Accounts
2023-09-30
false
J & H Calland Limited
The accounts were prepared in accordance with FRS102
The accounts have been audited
Mrs H Calland
2022-10-01
J & H Calland Limited
Contents
For the year ended 30 September 2023

CONTENTS PAGE
Company Information 3
Statement of Financial Position 4
J & H Calland Limited
Company Information
For the year ended 30 September 2023

Directors Mrs H Calland
Mr J M Calland
Company number 07388518
Registered office The Old Quay Inn
32-33 St Johns Terrace
Devoran, Truro
Cornwall
TR3 6ND
Accountant
Kitchen and Brown Accountants Ltd
40 Coinagehall Street
Helston
Cornwall
TR13 8EQ
J & H Calland Limited
Statement of Financial Position
For the year ended 30 September 2023

2023-09-30
2023 2022
£ £
Fixed assets 4,628 4,702
Current assets 101,496 141,358
Prepayments and accrued income 8,118 10,255
Creditors: Amounts falling due within one year (49,748) (58,300)
Net current assets/(liabilities) 59,866 93,313
Total assets less current liabilities 64,493 98,015
Creditors: Amounts falling due more than one year (9,127) (14,134)
Net assets/(liabilities) 55,367 83,881
Capital and reserves 55,367 83,881
(1) General information
The company is a private company limited by shares and is registered in England and Wales. The address of the registered office is The Old Quay Inn, 32-33 St Johns Terrace, Devoran, Truro, Cornwall, TR3 6ND.

(2) Average number of employees
During the year, the average number of employees including director was 11 (2022 : 13)
For the year ending 9/30/2023 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.
  • For the year ending 30 September 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. 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 micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the micro-entities regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board of directors on 31 January 2024 and signed on behalf of the board by: 2024-02-01
.............................
Mrs H Calland (Director)
Company registration number. 07388518