1 false false false false false false false false false false true false false false false true true No description of principal activity 2023-01-01 Sage Accounts Production Advanced 2023 - FRS102_2023 xbrli:pure xbrli:shares iso4217:GBP 11714161 2023-01-01 2023-12-31 11714161 2023-12-31 11714161 2022-12-31 11714161 2022-01-01 2022-12-31 11714161 2022-12-31 11714161 2021-12-31 11714161 bus:Director1 2023-01-01 2023-12-31 11714161 core:WithinOneYear 2023-12-31 11714161 core:WithinOneYear 2022-12-31 11714161 bus:Micro-entities 2023-01-01 2023-12-31 11714161 bus:AuditExempt-NoAccountantsReport 2023-01-01 2023-12-31 11714161 bus:SmallCompaniesRegimeForAccounts 2023-01-01 2023-12-31 11714161 bus:PrivateLimitedCompanyLtd 2023-01-01 2023-12-31 11714161 bus:FullAccounts 2023-01-01 2023-12-31
COMPANY REGISTRATION NUMBER: 11714161
Callis Property Limited
Filleted Unaudited Financial Statements
31 December 2023
Callis Property Limited
Statement of Financial Position
31 December 2023
2023
2022
£
£
£
£
Fixed assets
665,000
280,767
---------
---------
Current assets
28,323
21,416
Creditors: amounts falling due within one year
278,395
246,594
---------
---------
Net current liabilities
( 250,072)
( 225,178)
---------
---------
Total assets less current liabilities
414,928
55,589
Provisions for liabilities
83,188
Accruals and deferred income
360
360
---------
--------
331,380
55,229
---------
--------
Capital and reserves
331,380
55,229
---------
--------
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to 1 (2022: 1 ).
2. Director's advances, credits and guarantees
During the year there were no director's advances, credits and guarantees.
For the year 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 financial statements for the year in question in accordance with section 476 ;
- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 9 May 2024 , and are signed on behalf of the board by:
Mr P R Callis
Director
Company registration number: 11714161
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 32 Southfield Drive, North Ferriby, HU143DX, United Kingdom.