Registered number
09317505
Adam Callegaris Limited
Filleted Accounts
for the year ended 31 December 2023
Adam Callegaris Limited
Registered number: 09317505
Balance Sheet
as at 31 December 2023
2023 2022
£ £
Fixed assets 1,276 1,386
Current assets 4,015 4,550
Creditors: amounts falling due within one year (13,806) (13,712)
Net current liabilities (9,791) (9,162)
Total assets less current liabilities (8,515) (7,776)
Net liabilities (8,515) (7,776)
Capital and reserves (8,515) (7,776)
Number Number
Average number of employees 1 1
Included within the creditors at the year end is £4,542 (2022: (£1,498)) due to Mr A D Callegaris, the company director. During the period the company paid £11,230 of expenses on behalf of the director and the director introduced £14,274.
The company is a private company limited by shares and incorporated in England. Its registered office is 45 Heywood Road, Prestwich, Manchester, M25 1DY.
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The 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.
Adam Callegaris
Director
Approved by the board on 1 February 2024
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