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REGISTERED NUMBER: 06576975 (England and Wales)




















Unaudited Financial Statements

for the Year Ended 30 June 2023

for

Callaghan & Scott Limited

Callaghan & Scott Limited (Registered number: 06576975)






Contents of the Financial Statements
for the Year Ended 30 June 2023




Page

Balance Sheet 1


Callaghan & Scott Limited (Registered number: 06576975)

Balance Sheet
30 June 2023

2023 2022
£    £    £    £   
FIXED ASSETS 27,787 35,107

CURRENT ASSETS 264,635 246,483

PREPAYMENTS AND ACCRUED INCOME 87,449 59,972

CREDITORS
Amounts falling due within one year (97,913 ) (102,069 )
NET CURRENT ASSETS 254,171 204,386
TOTAL ASSETS LESS CURRENT
LIABILITIES

281,958

239,493

CREDITORS
Amounts falling due after more than one
year

(20,000

)

(30,000

)

ACCRUALS AND DEFERRED INCOME (6,000 ) (7,000 )
NET ASSETS 255,958 202,493

CAPITAL AND RESERVES 255,958 202,493

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

Callaghan & Scott Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number: 06576975

Registered office: Lennox House
3 Pierrepont Street
Bath
Somerset
BA1 1LB

2. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 11 (2022 - 11 ) .



The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 June 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 June 2023 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps 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 Sections 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.

Callaghan & Scott Limited (Registered number: 06576975)

Balance Sheet - continued
30 June 2023


The financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the Board of Directors and authorised for issue on 12 January 2024 and were signed on its behalf by:




R Callaghan - Director



H R J Scott - Director