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Registration number: 14517720

Cally 71 Ltd

Unaudited Filleted Financial Statements

for the Period from 1 December 2022 to 31 December 2023

 

Cally 71 Ltd

Contents

Company Information

1

Accountants' Report

2

Balance Sheet

3 to 4

Notes to the Unaudited Financial Statements

3

 

Cally 71 Ltd

Company Information

Director

Mr Stephen McHale

Registered office

57 Bedfont Lodge
Flat 7 Woodlands Road
Isleworth
Middlesex
TW7 6JT

Accountants

AKA Accountants Limited
Suite 151
24 - 28 St Leonards Road
Windsor
Berkshire
SL4 3BB

 

Financial Accountants' Report to the Director on the Preparation of the Unaudited Statutory Accounts of
Cally 71 Ltd
for the Period Ended 31 December 2023

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Cally 71 Ltd for the period ended 31 December 2023 as set out on pages 3 to 4 from the company's accounting records and from information and explanations you have given us.

As a practising member firm of the Institute of Financial Accountants (IFA), we are subject to its ethical and other professional requirements which are detailed at www.ifa.org.uk.

This report is made solely to the Board of Directors of Cally 71 Ltd, as a body, in accordance with the terms of our engagement letter. Our work has been undertaken solely to prepare for your approval the accounts of Cally 71 Ltd and state those matters that we have agreed to state to the Board of Directors of Cally 71 Ltd, as a body, in this report in accordance with the requirements of the Institute of Financial Accountants.To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Cally 71 Ltd and its Board of Directors as a body for our work or for this report.

It is your duty to ensure that Cally 71 Ltd has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of Cally 71 Ltd. You consider that Cally 71 Ltd is exempt from the statutory audit requirement for the period.

We have not been instructed to carry out an audit or a review of the accounts of Cally 71 Ltd. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.

......................................

AKA Accountants Limited
Suite 151
24 - 28 St Leonards Road
Windsor
Berkshire
SL4 3BB

27 March 2024

 

Cally 71 Ltd

(Registration number: 14517720)
Balance Sheet as at 31 December 2023

2023
£

Fixed assets

100,525

Current assets

94,216

Creditors: Amounts falling due within one year

(52,672)

Net current assets

41,544

 

142,069

Capital and reserves

142,069

1

General information

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

The address of its registered office is:
57 Bedfont Lodge
Flat 7 Woodlands Road
Isleworth
Middlesex
TW7 6JT

These financial statements were authorised for issue by the director on 3 April 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 the director) during the period, was 1.

For the financial 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.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the period in question in accordance with section 476; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

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.

 

Cally 71 Ltd

(Registration number: 14517720)
Balance Sheet as at 31 December 2023

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 3 April 2024
 

.........................................
Mr Stephen McHale
Director