1 01/11/2022 31/10/2023 2023-10-31 false false false false false false false true false false true false false false false false true false No description of principal activities is disclosed 2022-11-01 Sage Accounts Production 23.0 - FRS102_2023 xbrli:pure xbrli:shares iso4217:GBP NI044459 2022-11-01 2023-10-31 NI044459 2023-10-31 NI044459 2022-10-31 NI044459 2021-11-01 2022-10-31 NI044459 2022-10-31 NI044459 2021-10-31 NI044459 bus:Director1 2022-11-01 2023-10-31 NI044459 core:WithinOneYear 2023-10-31 NI044459 core:WithinOneYear 2022-10-31 NI044459 bus:Micro-entities 2022-11-01 2023-10-31 NI044459 bus:AuditExemptWithAccountantsReport 2022-11-01 2023-10-31 NI044459 bus:SmallCompaniesRegimeForAccounts 2022-11-01 2023-10-31 NI044459 bus:PrivateLimitedCompanyLtd 2022-11-01 2023-10-31 NI044459 bus:FullAccounts 2022-11-01 2023-10-31
Company registration number: NI044459
Callender Street Properties (No.1) Limited
Unaudited filleted financial statements
31 October 2023
EF McCambridge & Co
Chartered Accountants, Chartered Tax Advisors
&
Registered Auditors
6 Bayview Terrace
Derry
BT48 7EE
Callender Street Properties (No.1) Limited
Statement of financial position
31 October 2023
2023 2022
£ £
Fixed assets 375,964 224,777
_______ _______
Current assets 126,582 47,513
Creditors: amounts falling due within one year ( 144,879) ( 71)
_______ _______
Net current (liabilities)/assets ( 18,297) 47,442
_______ _______
Total assets less current liabilities 357,667 272,219
Accruals and deferred income ( 1,400) -
_______ _______
Net assets 356,267 272,219
_______ _______
Capital and reserves 356,267 272,219
_______ _______
Notes to the financial statements
Callender Street Properties (No.1) Limited
Year ended 31 October 2023
1. Employee numbers
The average number of persons employed by the company during the year amounted to 1 (2022: 1 ).
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.
Directors responsiblities:
- The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The directors acknowledge their 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 31 July 2024 , and are signed on behalf of the board by:
Mr James McCullough Mrs Lois Elder
Director Director
Company registration number: NI044459
The company is a private company limited by shares, registered in Northern Ireland.