TIM CALLAGHAN LTD

Company Registration Number:
13750223 (England and Wales)

Unaudited micro entity accounts for the year ended 01 December 2023

Period of accounts

Start date: 01 December 2022

End date: 01 December 2023

TIM CALLAGHAN LTD

Contents of the Financial Statements

for the Period Ended 01 December 2023

Company Information - 3
Profit and Loss Account - 4
Balance sheet - 5
Footnotes to the Balance Sheet - 7

TIM CALLAGHAN LTD

Company Information

for the Period Ended 01 December 2023




Registered office: 39
Worple Road
Epsom
Surrey
GBR
KT18 7AB
Company Registration Number: 13750223 (England and Wales)

TIM CALLAGHAN LTD

Profit and Loss Account

for the Period Ended 01 December 2023


2023
£

2022
£
Turnover 3 -
Income from coronavirus (COVID-19) business support grants 0 -
Other Income 0 -
Cost of Materials ( 0 ) -
Staff Costs ( 8,142 ) -
Depreciation and Writeoffs ( 0 ) -
Other charges ( 63 ) -
Tax on Profit ( 0 ) -
Profit or (Loss) for Period ( 8,202 ) -

TIM CALLAGHAN LTD

Balance sheet

As at 01 December 2023


2023
£

2022
£
Called up share capital not paid: 0 0
Fixed Assets: 0 0
Current assets: 10,722 22,924
Prepayments and accrued income: 0 0
Creditors: amounts falling due within one year: ( 3,068 ) ( 3,068 )
Net current assets (liabilities): 7,654 19,856
Total assets less current liabilities: 7,654 19,856
Creditors: amounts falling due after more than one year: ( 0 )
Provision for liabilities: ( 0 ) ( 0 )
Accruals and deferred income: ( 0 ) ( 0 )
Total net assets (liabilities): 7,654 19,856
Capital and reserves: 7,654 19,856

TIM CALLAGHAN LTD

Balance sheet continued

For the year ending 1 December 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 and delivered in accordance with the provisions of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 11 February 2024
And Signed On Behalf Of The Board By:

Name: TIMOTHY CALLAGHAN
Status: Director

The notes form part of these financial statements

TIM CALLAGHAN LTD

Footnotes to the Financial Statements

for the Period Ended 01 December 2023

  • 1. Employee Information

    Average number of employees: 1

TIM CALLAGHAN LTD

Footnotes to the Financial Statements

for the Period Ended 01 December 2023

  • 2. Off balance sheet disclosure

    No