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REGISTERED NUMBER: 13814858 (England and Wales)



















Financial Statements

for the Year Ended 31 December 2023

for

Callister Solutions Limited

Callister Solutions Limited (Registered number: 13814858)






Contents of the Financial Statements
for the Year Ended 31 December 2023




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


Callister Solutions Limited

Company Information
for the Year Ended 31 December 2023







DIRECTORS: R M Radcliffe
Mrs J L Radcliffe





REGISTERED OFFICE: The Walnuts
Ingleby Road
Stanton by Bridge
Derbyshire
DE73 7HU





REGISTERED NUMBER: 13814858 (England and Wales)





ACCOUNTANTS: Bates Weston LLP
Chartered Accountants
The Mills
Canal Street
Derby
DE1 2RJ

Callister Solutions Limited (Registered number: 13814858)

Balance Sheet
31 December 2023

2023 2022
Notes £    £   
CURRENT ASSETS
Debtors: amounts falling due within one
year

4

34,500

28,815
Cash at bank 1,008 28,484
35,508 57,299
CREDITORS
Amounts falling due within one year 5 15,064 14,451
NET CURRENT ASSETS 20,444 42,848
TOTAL ASSETS LESS CURRENT
LIABILITIES

20,444

42,848


CAPITAL AND RESERVES
Called up share capital 200 200
Retained earnings 20,244 42,648
20,444 42,848
20,444 42,848

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 December 2023.

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 directors acknowledge their responsibilities for:
(a)ensuring that the company keeps 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 Sections 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.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Profit and Loss Account has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 23 September 2024 and were signed on its behalf by:





R M Radcliffe - Director


Callister Solutions Limited (Registered number: 13814858)

Notes to the Financial Statements
for the Year Ended 31 December 2023

1. STATUTORY INFORMATION

Callister Solutions Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover represents the value of services performed during the period. Turnover is recognised in the period in which the service is provided.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 2 (2022 - 2 ) .

4. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2023 2022
£    £   
Trade debtors 34,500 28,815

5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2023 2022
£    £   
Tax 1,078 10,007
Directors' current account 12,726 3,243
Accrued expenses 1,260 1,201
15,064 14,451