Company registration number:
NI646259
Callan Holdings Limited
Unaudited filleted financial statements
30 June 2023
Callan Holdings Limited
Contents
Directors and other information
Statement of financial position and notes to the financial statements
Callan Holdings Limited
Directors and other information
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Director |
Mr Anthony Farrell |
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Company number |
NI646259 |
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Registered office |
105 Derrynoose Road |
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Keady |
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BT60 3EZ |
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Accountants |
Business Account Services |
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11 Abbey Street |
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Armagh |
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BT61 7DX |
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Callan Holdings Limited
Statement of financial position
30 June 2023
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2023 |
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2022 |
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£ |
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£ |
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Fixed assets |
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180,000 |
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180,000 |
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_______ |
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_______ |
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Current assets |
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1 |
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1 |
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Creditors: amounts falling due within one year |
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(
180,000) |
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(
180,000) |
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_______ |
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_______ |
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Net current liabilities |
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(
179,999) |
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(
179,999) |
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_______ |
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_______ |
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Total assets less current liabilities |
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1 |
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1 |
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_______ |
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_______ |
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Net assets |
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1 |
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1 |
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_______ |
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_______ |
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Capital and reserves |
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1 |
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1 |
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_______ |
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_______ |
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Notes to the financial statements
Callan Holdings Limited
Year ended 30 June 2023
1.
Directors advances, credits and guarantees
For the year ending 30 June 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
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The member has not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
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The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the
board of directors
and authorised for issue on
13 February 2024
, and are signed on behalf of the board by:
Mr Anthony Farrell
Director
Company registration number:
NI646259
The company is a private company limited by shares, registered in Northern Ireland.