2023-02-01 10574082 2024-01-31 10574082 2023-02-01 2024-01-31 10574082 2023-01-31 10574082 2022-02-01 2023-01-31 10574082 uk-core:WithinOneYear 2023-01-31 10574082 uk-core:WithinOneYear 2024-01-31 10574082 uk-core:ShareCapital 2024-01-31 10574082 uk-core:ShareCapital 2023-01-31 10574082 uk-core:RetainedEarningsAccumulatedLosses 2024-01-31 10574082 uk-core:RetainedEarningsAccumulatedLosses 2023-01-31 10574082 uk-bus:Director1 2023-02-01 2024-01-31 iso4217:GBP xbrli:pure 10574082 uk-bus:AuditExempt-NoAccountantsReport 2023-02-01 2024-01-31 10574082 uk-bus:FRS102 2023-02-01 2024-01-31 10574082 uk-bus:FilletedAccounts 2023-02-01 2024-01-31 10574082 uk-bus:PrivateLimitedCompanyLtd 2023-02-01 2024-01-31
CALLAN LOGISTICS LTD
Registered Number:10574082
For the year ended 31 January 2024
England and Wales
Unaudited Financial Statements
2
Registered Number :
10574082
As at 31 January 2024
CALLAN LOGISTICS LTD
Statement of Financial Position
£
£
2023
2024
Notes
Fixed assets
Property, plant and equipment
7,994
7,994
2
7,994
7,994
Current assets
721
Cash and cash equivalents
792
792
721
Trade and other payables: amounts falling due within one
year
(6,546)
(6,136)
3
(5,825)
(5,344)
Net current liabilities
Total assets less current liabilities
2,650
2,169
2,650
Net assets
2,169
Capital and reserves
Called up share capital
1
1
Retained earnings
2,649
2,168
2,650
2,169
Shareholders' funds
For the year ended 31 January 2024 the company was entitled to exemption from audit under Section 477 of the Companies Act 2006 relating to small companies.
The members have not required the company to obtain an audit of its financial statements for the year ended 31 January 2024 in accordance with Section 476 of the Companies Act 2006
The director acknowledges his responsibilities for:a) ensuring that the company keeps proper accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
b) preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of
each financial year and of its profit or loss for each financial year in accordance with the requirements of Section
394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial
statements, so far as applicable to the company.
In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.
The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
CAVAN RHODES Director
These financial statements were approved and authorised for issue by the Board on 28 February 2024 and were signed by:
The notes form part of these financial statements
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3
For the year ended 31 January 2024
CALLAN LOGISTICS LTD
Notes to the Financial Statements
Statutory Information
CALLAN LOGISTICS LTD is a private limited company, limited by shares, domiciled in England and Wales,
registration number 10574082.
Registered address:
79 BOYTON ROAD
IPSWICH
SUFFOLK
IP3 9PA
The presentation currency is £ sterling.
1. Accounting policies
Basis of preparing the financial statements
These financial statements have been prepared in accordance with the provisions of Section 1A of Financial
Reporting Standard 102 ''The Financial Reporting Standard applicable in the UK and Republic of Ireland'' and the
Companies Act 2006. The financial statements have been prepared under the historical costs convention as
modified by the revaluation of certain assets.
2. Property, plant and equipment
Motor Vehicles
£
Cost or
valuation
At 01 February 2023
8,994
At 31 January 2024
8,994
Provision for depreciation and impairment
At 01 February 2023
1,000
At 31 January 2024
1,000
At 31 January 2024
Net book value
7,994
At 31 January 2023
7,994
3. Trade and other payables: amounts falling due within one year
2023
2024
£
£
Taxation and social security
1,518
2,500
Other creditors
4,618
4,046
6,136
6,546
4. Average number of persons employed
During the year the average number of employees was 1 (2023 : 1)
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