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Company registration number: 08911231
Callaghan Plant Ltd
Unaudited filleted financial statements
31 March 2023
Callaghan Plant Ltd
Contents
Directors and other information
Statement of financial position
Callaghan Plant Ltd
Directors and other information
Director Michael Callaghan
Company number 08911231
Registered office 437 Shirley Road
Acocks Green
Birmingham
B27 7NX
Business address 1180 Aldridge Road
Great Barr
Birmingham
B44 8PE
Callaghan Plant Ltd
Statement of financial position
31 March 2023
2023 2022
£ £
Fixed assets 19,916 23,430
_______ _______
Current assets 201 2,561
Creditors: amounts falling due within one year ( 101,595) ( 100,017)
_______ _______
Net current liabilities ( 101,394) ( 97,456)
_______ _______
Total assets less current liabilities ( 81,478) ( 74,026)
Creditors: amounts falling due after more than one year ( 11,047) ( 13,750)
Provisions for liabilities ( 8,677) ( 8,677)
Accruals and deferred income ( 900) ( 1,025)
_______ _______
Net liabilities ( 102,102) ( 97,478)
_______ _______
Capital and reserves ( 102,102) ( 97,478)
_______ _______
Callaghan Plant Ltd
Year ended 31 March 2023
For the year ending 31 March 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The member has not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- 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 22 March 2024 , and are signed on behalf of the board by:
Michael Callaghan
Director
Company registration number: 08911231
The company is a private company limited by shares, registered in England.