Callaway Kitchens Ltd 08066386 false 2022-09-01 2023-08-31 2023-08-31 The principal activity of the company is kitchen suppliers and fitters Digita Accounts Production Advanced 6.30.9574.0 true 08066386 2022-09-01 2023-08-31 08066386 2023-08-31 08066386 core:CurrentFinancialInstruments core:WithinOneYear 2023-08-31 08066386 core:Non-currentFinancialInstruments core:AfterOneYear 2023-08-31 08066386 bus:Micro-entities 2022-09-01 2023-08-31 08066386 bus:AuditExemptWithAccountantsReport 2022-09-01 2023-08-31 08066386 bus:FullAccounts 2022-09-01 2023-08-31 08066386 bus:SmallCompaniesRegimeForAccounts 2022-09-01 2023-08-31 08066386 bus:RegisteredOffice 2022-09-01 2023-08-31 08066386 bus:Director1 2022-09-01 2023-08-31 08066386 bus:Director2 2022-09-01 2023-08-31 08066386 bus:PrivateLimitedCompanyLtd 2022-09-01 2023-08-31 08066386 countries:EnglandWales 2022-09-01 2023-08-31 08066386 2021-09-01 2022-08-31 08066386 2022-08-31 08066386 core:CurrentFinancialInstruments core:WithinOneYear 2022-08-31 08066386 core:Non-currentFinancialInstruments core:AfterOneYear 2022-08-31 iso4217:GBP xbrli:pure

Registration number: 08066386

Callaway Kitchens Ltd

Unaudited Filleted Financial Statements

for the Year Ended 31 August 2023

 

Callaway Kitchens Ltd

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Callaway Kitchens Ltd

Company Information

Directors

Mrs Alyson Callaway

Mr Sean Callaway

Registered office

25A Century Road
Rainham
Gillingham
Kent
ME8 0BG

 

Callaway Kitchens Ltd

(Registration number: 08066386)
Balance Sheet as at 31 August 2023

2023
£

2022
£

Fixed assets

5,802

7,703

Current assets

21,604

23,829

Creditors: Amounts falling due within one year

(18,030)

(17,827)

Net current assets

3,574

6,002

Total assets less current liabilities

9,376

13,705

Creditors: Amounts falling due after more than one year

(9,103)

(14,131)

Accruals and deferred income

(1,260)

(1,150)

 

(987)

(1,576)

Capital and reserves

(987)

(1,576)

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
25A Century Road
Rainham
Gillingham
Kent
ME8 0BG

These financial statements were authorised for issue by the Board on 11 April 2024.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 3 (2022 - 4).

For the financial year ending 31 August 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

 

Callaway Kitchens Ltd

(Registration number: 08066386)
Balance Sheet as at 31 August 2023

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved and authorised by the Board on 11 April 2024 and signed on its behalf by:
 

.........................................
Mr Sean Callaway
Director