Registered Number 09802911

CALLISTO PROPERTY MANAGEMENT LIMITED

Micro-entity Accounts

31 March 2024

CALLISTO PROPERTY MANAGEMENT LIMITED Registered Number 09802911

Micro-entity Balance Sheet as at 31 March 2024

Notes 2024 2023
£ £
Called up share capital not paid
-
-
Fixed Assets
1,960,845
2,261,164
Current Assets
36,494
11,607
Creditors: amounts falling due within one year
(374,866)
(433,685)
Net current assets (liabilities)
(338,372)
(422,078)
Total assets less current liabilities
1,622,473
1,839,086
Creditors: amounts falling due after more than one year
(1,504,230)
(1,727,948)
Total net assets (liabilities)
118,243
111,138
Capital and reserves
118,243
111,138
  • For the year ending 31 March 2024 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
  • The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 1 October 2024

And signed on their behalf by:
B Holden, Director

CALLISTO PROPERTY MANAGEMENT LIMITED Registered Number 09802911

Notes to the Micro-entity Accounts for the period ended 31 March 2024

1Employees
2024 2023
Average number of employees during the period 0 0