Callen Consultants Limited |
Registered Number:04520126 |
For the year ended 31 December 2023
England and Wales
Unaudited Financial Statements
For the year ended 31 December 2023
Callen Consultants Limited
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Statement of Financial Position and Notes to the Accounts
Callen Consultants Limited
Statement of Financial Position and Notes to the Accounts
2022
2023
814
838
57,786
62,007
Creditors: amounts falling due |
(17,965)
(18,621)
44,042
39,165
Net current assets
Total assets less current liabilities |
39,979
44,880
39,979
Net assets
44,880
39,979
44,880
Statutory Information
Callen Consultants Limited is a private limited company, limited by shares, domiciled in England and Wales, registration number |
04520126. |
146 Bath Road
Longwell Green
Bristol
BS30 9DB
The presentation currency is £ sterling. |
1. Directors' advances, credits and guarantees |
Repaid
Loaned
Mr Nicholas Edward Callen
Directors Unsecured, Interest Free, Repayable on Demand Loan. |
13,528
20,443
60,845
67,760
13,528
20,443
60,845
67,760
2. Average number of persons employed |
During the year the average number of employees was 2 (2022 : 2)
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For the year ended 31 December 2023
Callen Consultants Limited
Statement of Financial Position and Notes to the Accounts Continued
For the year ended 31 December 2023 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 of its financial statements for the year ended 31 December 2023 in accordance with Section 476 of the Companies Act 2006. |
The director acknowledges his responsibilities for:a) ensuring that the company keeps proper accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and |
b) preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each |
financial year and of its profit or loss for each financial year in accordance with the requirements of Section 394 and 395 and |
which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable |
to the company. |
These financial statements have been prepared in accordance with the micro-entities provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime. |
Mr Nicholas Edward Callen Director |
These financial statements were approved and authorised for issue by the Board on 03 April 2024 and were signed by: |
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