Callfield Limited 02991108 false 2023-01-01 2023-12-31 2023-12-31 The principal activity of the company is flat management. Digita Accounts Production Advanced 6.30.9574.0 true 02991108 2023-01-01 2023-12-31 02991108 2023-12-31 02991108 core:CurrentFinancialInstruments core:WithinOneYear 2023-12-31 02991108 bus:Micro-entities 2023-01-01 2023-12-31 02991108 bus:AuditExemptWithAccountantsReport 2023-01-01 2023-12-31 02991108 bus:FullAccounts 2023-01-01 2023-12-31 02991108 bus:SmallCompaniesRegimeForAccounts 2023-01-01 2023-12-31 02991108 bus:RegisteredOffice 2023-01-01 2023-12-31 02991108 bus:CompanySecretary1 2023-01-01 2023-12-31 02991108 bus:Director1 2023-01-01 2023-12-31 02991108 bus:Director2 2023-01-01 2023-12-31 02991108 bus:Director3 2023-01-01 2023-12-31 02991108 bus:Director5 2023-01-01 2023-12-31 02991108 bus:Director6 2023-01-01 2023-12-31 02991108 bus:PrivateLimitedCompanyLtd 2023-01-01 2023-12-31 02991108 countries:AllCountries 2023-01-01 2023-12-31 02991108 2022-01-01 2022-12-31 02991108 2022-12-31 02991108 core:CurrentFinancialInstruments core:WithinOneYear 2022-12-31 iso4217:GBP xbrli:pure

Registration number: 02991108

Callfield Limited

Annual Report and Unaudited Financial Statements

for the Year Ended 31 December 2023

 

Callfield Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Callfield Limited

Company Information

Directors

M R Ashworth

R Al Khalifa

M Badrichani

R E Rue

J Baade

Company secretary

G Cruddas

Registered office

Suite 1, Scotts Place
24 Scotts Road
Bromley
Kent
BR1 3QD

Accountants

T Burton & Co Ltd
Suite 1, Scotts Place
24 Scotts Road
Bromley
Kent
BR1 3QD

 

Callfield Limited

(Registration number: 02991108)
Balance Sheet as at 31 December 2023

2023
£

2022
£

Fixed Assets

1

1

Current assets

7,621

15,537

Prepayments and accrued income

2,900

2,444

Creditors: Amounts falling due within one year

(25,640)

(24,321)

Net current liabilities

(15,119)

(6,340)

Total assets less current liabilities

(15,118)

(6,339)

Accruals and deferred income

(347)

(338)

 

(15,465)

(6,677)

Capital and Reserves

(15,465)

(6,677)

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

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.

1

General information

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

The address of its registered office is:
Suite 1, Scotts Place
24 Scotts Road
Bromley
Kent
BR1 3QD

These financial statements were authorised for issue by the Board on 7 March 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 0 (2022 - 0).

 

Callfield Limited

(Registration number: 02991108)
Balance Sheet as at 31 December 2023

Approved and authorised by the Board on 7 March 2024 and signed on its behalf by:
 

.........................................
R E Rue
Director

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.