Registered number
SC661957
CALLAN SITE MANAGEMENT LIMITED
Report and Accounts
31 May 2023
CALLAN SITE MANAGEMENT LIMITED
Balance Sheet
as at 31 May 2023
2023 2022
£ £
Fixed assets 1,020 241
Current assets 56,101 19,808
56,101 19,808
Creditors: amounts falling due within one year (51,059) (4,584)
Net current assets 5,042 15,224
Total assets less current liabilities 6,062 15,465
Net assets 6,062 15,465
Capital and reserves 6,062 15,465
The director controls the company.

During the year the company paid £312 (2022 : £312) to W Callan for use of home as office.
During the period there was 1 employee of the company.
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.
The company's registered office is at 20 CASTLE CHIMMINS ROAD, CAMBUSLANG, GLASGOW, SOUTH LANARKSHIRE, G72 8XF.
W Callan
Director
Approved by the board on 31 January 2024
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