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Company registration number: NI659200
CALON HOLDINGS LTD
UNAUDITED FILLETED FINANCIAL STATEMENTS
31 December 2023
CALON HOLDINGS LTD
FINANCIAL STATEMENTS FOR THE PERIOD ENDED 31 DECEMBER 2023
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Contents
Directors and other information
Balance sheet
CALON HOLDINGS LTD
FINANCIAL STATEMENTS FOR THE PERIOD ENDED 31 DECEMBER 2023
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Directors Cathal O'Neill
Company number NI659200
Registered office 15e Molesworth Street
Cookstown
Tyrone
BT80 8NX
Business address 15e Molesworth Street
Cookstown
Tyrone
BT80 8NX
Accountants Kelly & O'Neill Ltd
15e Molesworth Street
Cookstown
Tyrone
BT80 8NX
Bankers Ulster Bank
20 William Street
Cookstown
Tyrone
BT80 8ND
CALON HOLDINGS LTD
BALANCE SHEET
31 DECEMBER 2023
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31/12/23 28/02/23
£ £
Fixed assets 100 -
_______ _______
Current assets 341,520 110,030
Creditors: amounts falling due within one year - ( 110,020)
_______ _______
Net current assets 341,520 10
_______ _______
Total assets less current liabilities 341,620 10
_______ _______
Net assets 341,620 10
_______ _______
Capital and reserves 341,620 10
_______ _______
CALON HOLDINGS LTD
NOTES TO THE FINANCIAL STATEMENTS
FOR THE PERIOD ENDED 31 DECEMBER 2023
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For the period 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 responsiblities:
- The members have not required the company to obtain an audit of its accounts for the period 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 16 July 2024 , and are signed on behalf of the board by:
Cathal O'Neill
Director
Company registration number: NI659200
The company is a private company limited by shares, registered in United Kingdom.