Company Registration No. 13003396 (England and Wales)
CALLUNA SUSSEX LIMITED
Annual Report and Statement of Accounts
For the Period from 01 December 2022 to 30 November 2023

CALLUNA SUSSEX LIMITED

Annual report and statement of accounts for the period ending 30/11/2023

CALLUNA SUSSEX LIMITED

Financial statement for the period ended 30/11/2023

Company Information

1 Statutory Information
Company Number 13003396
Registered Office 40 LEWES ROAD
HAYWARDS HEATH
RH17 7SN
2 Directors
Directors who held office during the period were:
Edward Alexander ROBINSON   
3 Principal Activity
A property investment company involving the letting of residential property.
4 Employees
Average number of employees, including directors, during the year was as follows:
2023 0
2022 0

CALLUNA SUSSEX LIMITED

Financial statement for the period ended 30/11/2023

Statement of Financial Position

2023 2022
£ £
Fixed Assets 1,197,804 889,512
Current Assets 3,030 723
Creditors: amounts falling due within one year (1,145,326) (860,768)
Net Current Assets (1,142,296) (860,045)
Total assets less current liabilities 55,508 29,467
Creditors: amounts falling due after one year - -
Net Assets 55,508 29,467
Capital and reserves 55,508 29,467
For the period ending 30/11/2023 the company was entitled to exemption 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.
Approved by the Board on 27 August 2024
Edward Robinson
Company Registration No. 13003396