Acorah Software Products - Accounts Production 15.0.400 false true 31 October 2022 1 November 2021 false true No description of principal activity 1 November 2022 31 October 2023 31 October 2023 08071845 Mr Peter Callaghan Mr Michael Crouch Miss Amy McDermott iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 08071845 2022-10-31 08071845 2023-10-31 08071845 2022-11-01 2023-10-31 08071845 frs-core:CurrentFinancialInstruments 2023-10-31 08071845 frs-core:Non-currentFinancialInstruments 2023-10-31 08071845 frs-bus:PrivateLimitedCompanyLtd 2022-11-01 2023-10-31 08071845 frs-bus:FilletedAccounts 2022-11-01 2023-10-31 08071845 frs-bus:Micro-entities 2022-11-01 2023-10-31 08071845 frs-bus:AuditExempt-NoAccountantsReport 2022-11-01 2023-10-31 08071845 frs-bus:Director1 2022-11-01 2023-10-31 08071845 frs-bus:Director2 2022-11-01 2023-10-31 08071845 frs-bus:Director3 2022-11-01 2023-10-31 08071845 2021-10-31 08071845 2022-10-31 08071845 2021-11-01 2022-10-31 08071845 frs-core:CurrentFinancialInstruments 2022-10-31 08071845 frs-core:Non-currentFinancialInstruments 2022-10-31
Registered number: 08071845
Callaghan Brickwork Limited
Unaudited Financial Statements
For The Year Ended 31 October 2023
Devonshire Green (Kent) Ltd
Balance Sheet
Registered number: 08071845
2023 2022
£ £
Fixed assets 71,327 55,241
Current assets 491,146 475,702
Creditors: Amounts Falling Due Within One Year (304,859 ) (231,200 )
NET CURRENT ASSETS 186,287 244,502
TOTAL ASSETS LESS CURRENT LIABILITIES 257,614 299,743
Creditors: Amounts Falling After More Than One Year (31,877 ) (196,668 )
NET ASSETS 225,737 103,075
CAPITAL AND RESERVES 225,737 103,075

Notes

1. General Information
Callaghan Brickwork Limited is a private company, limited by shares, incorporated in England & Wales, registered number 08071845 . The registered office is Unit A3 Pembroke Business Centre, College Road, Swanley, BR8 7LT.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 4 (2022: 4)
4 4
For the year ending 31 October 2023 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 in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts 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.
On behalf of the board
Mr Peter Callaghan
Director
27/02/2024