CALLANDER DEVELOPMENTS LIMITED

Company Registration Number:
SC665866 (Scotland)

Unaudited abridged accounts for the year ended 31 December 2023

Period of accounts

Start date: 01 January 2023

End date: 31 December 2023

CALLANDER DEVELOPMENTS LIMITED

Contents of the Financial Statements

for the Period Ended 31 December 2023

Company Information - 3
Balance sheet - 4
Additional notes - 6

CALLANDER DEVELOPMENTS LIMITED

Company Information

for the Period Ended 31 December 2023




Director: John Costello
Registered office: 1
Ashley Drive
Bothwell
Glasgow
GB-SCT
G71 8BS
Company Registration Number: SC665866 (Scotland)

CALLANDER DEVELOPMENTS LIMITED

Balance sheet

As at 31 December 2023


Notes

2023
£
17 months to
31 Dec 2022
£
Fixed assets
Total fixed assets: - -
Current assets
Debtors: 150 2,657
Cash at bank and in hand: 42,514 35,093
Total current assets: 42,664 37,750
Prepayments and accrued income: 200
Creditors: amounts falling due within one year: ( 15,830 ) ( 17,180 )
Net current assets (liabilities): 26,834 20,770
Total assets less current liabilities: 26,834 20,770
Total net assets (liabilities): 26,834 20,770

The notes form part of these financial statements

CALLANDER DEVELOPMENTS LIMITED

Balance sheet continued

As at 31 December 2023


Notes

2023
£
17 months to
31 Dec 2022
£
Capital and reserves
Called up share capital: 100 100
Profit and loss account: 26,734 20,670
Shareholders funds: 26,834 20,770

For the year ending 31 December 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 10 September 2024
And Signed On Behalf Of The Board By:

Name: John Costello
Status: Director

The notes form part of these financial statements

CALLANDER DEVELOPMENTS LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2023

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

CALLANDER DEVELOPMENTS LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2023

  • 2. Employees


    2023
    17 months to
    31 Dec 2022
    Average number of employees during the period 1 1

CALLANDER DEVELOPMENTS LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2023

  • 3. Off balance sheet disclosure

    No