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Company registration number: 10656377
Callbreath (UK) Limited
Unaudited filleted financial statements
31 December 2023
Callbreath (UK) Limited
Contents
Directors and other information
Statement of financial position and notes to the financial statements
Callbreath (UK) Limited
Directors and other information
Director Mrs Antria Efstathiou
Company number 10656377
Business address Unit 17, Millmead Industrial Estate
Mill Mead Road
London
N17 9QU
Callbreath (UK) Limited
Statement of financial position
31 December 2023
2023 2022
£ £ £ £
Fixed assets 796,061 812,307
_______ _______
Current assets 20,062 17,082
Prepayments and accrued income 5,120 5,184
_______ _______
25,182 22,266
Creditors: amounts falling due within one year ( 18,033) ( 10,100)
_______ _______
Net current assets 7,149 12,166
_______ _______
Total assets less current liabilities 803,210 824,473
Creditors: amounts falling due after more than one year ( 783,558) ( 783,558)
Accruals and deferred income ( 1,500) ( 2,000)
_______ _______
Net assets 18,152 38,915
_______ _______
Capital and reserves 18,152 38,915
_______ _______
Notes to the financial statements
Callbreath (UK) Limited
Year ended 31 December 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 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 member has not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The director acknowledges her 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 06 August 2024 , and are signed on behalf of the board by:
Mrs Antria Efstathiou
Director
Company registration number: 10656377
The company is a private company limited by shares, registered in United Kingdom.