13 February 2023 false No description of principal activity Taxfiler 2024.5 14658673business:PrivateLimitedCompanyLtd2023-02-132024-02-29 146586732023-02-12 146586732023-02-132024-02-29 14658673business:AuditExemptWithAccountantsReport2023-02-132024-02-29 14658673business:FilletedAccounts2023-02-132024-02-29 146586732024-02-29 14658673business:Director12023-02-132024-02-29 14658673business:RegisteredOffice2023-02-132024-02-29 14658673core:WithinOneYear2024-02-29 14658673core:ShareCapitalcore:PreviouslyStatedAmount2024-02-29 14658673core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-02-29 14658673core:PreviouslyStatedAmount2024-02-29 14658673business:SmallEntities2023-02-132024-02-29 14658673countries:EnglandWales2023-02-132024-02-29 14658673business:Director112023-02-132024-02-29 14658673business:Director112023-02-12 14658673business:Director112024-02-29 iso4217:GBP xbrli:pure
Company Registration No. 14658673 (England and Wales)
CALLAGHAN CARPENTRY LTD Unaudited accounts for the period from 13 February 2023 to 29 February 2024
CALLAGHAN CARPENTRY LTD Unaudited accounts Contents
Page
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CALLAGHAN CARPENTRY LTD Company Information for the period from 13 February 2023 to 29 February 2024
Director
Charles Thomas Callaghan
Company Number
14658673 (England and Wales)
Registered Office
1 Buttercup Close Lutterworth LE17 4QX England
Accountants
TaxSense Accountants Ltd 203 West Street Fareham Hants PO16 0EN
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CALLAGHAN CARPENTRY LTD Statement of financial position as at 29 February 2024
2024 
Notes
£ 
Current assets
Debtors
1,253 
Cash at bank and in hand
4,411 
5,664 
Creditors: amounts falling due within one year
(5,513)
Net current assets
151 
Net assets
151 
Capital and reserves
Called up share capital
1 
Profit and loss account
150 
Shareholders' funds
151 
For the period ending 29 February 2024 the company was entitled to exemption from audit 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 director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 24 August 2024 and were signed on its behalf by
Charles Thomas Callaghan Director Company Registration No. 14658673
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CALLAGHAN CARPENTRY LTD Notes to the Accounts for the period from 13 February 2023 to 29 February 2024
1
Statutory information
CALLAGHAN CARPENTRY LTD is a private company, limited by shares, registered in England and Wales, registration number 14658673. The registered office is 1 Buttercup Close, Lutterworth, LE17 4QX, England.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Debtors
2024 
£ 
Amounts falling due within one year
Trade debtors
1,013 
Other debtors
240 
1,253 
5
Creditors: amounts falling due within one year
2024 
£ 
Taxes and social security
3,336 
Loans from directors
1,337 
Accruals
840 
5,513 
6
Loans to directors
Brought Forward 
Advance/ credit 
Repaid 
Carried Forward 
£ 
£ 
£ 
£ 
Charles Thomas Callaghan
Director Loan Account
- 
(3,360)
(2,022)
(1,338)
- 
(3,360)
(2,022)
(1,338)
7
Average number of employees
During the period the average number of employees was 0.
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