9 January 2023 false No description of principal activity Taxfiler 2024.5 14580223business:PrivateLimitedCompanyLtd2023-01-092024-01-31 145802232023-01-08 145802232023-01-092024-01-31 14580223business:AuditExempt-NoAccountantsReport2023-01-092024-01-31 14580223business:FilletedAccounts2023-01-092024-01-31 145802232024-01-31 14580223business:Director32023-01-092024-01-31 14580223core:WithinOneYear2024-01-31 14580223core:ShareCapitalcore:PreviouslyStatedAmount2024-01-31 14580223core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-01-31 14580223core:PreviouslyStatedAmount2024-01-31 14580223business:SmallEntities2023-01-092024-01-31 14580223countries:EnglandWales2023-01-092024-01-31 14580223core:MotorVehicles2023-01-092024-01-31 14580223core:MotorVehicles2023-01-08 14580223core:FurnitureFittings2023-01-08 14580223core:ComputerEquipment2023-01-08 14580223core:FurnitureFittings2023-01-092024-01-31 14580223core:ComputerEquipment2023-01-092024-01-31 14580223core:MotorVehicles2024-01-31 14580223core:FurnitureFittings2024-01-31 14580223core:ComputerEquipment2024-01-31 iso4217:GBP xbrli:pure
Company Registration No. 14580223 (England and Wales)
Callaway Electrical Services Ltd Unaudited accounts for the period from 9 January 2023 to 31 January 2024
Callaway Electrical Services Ltd Unaudited accounts Contents
Page
- 2 -
Callaway Electrical Services Ltd Company Information for the period from 9 January 2023 to 31 January 2024
Director
Mr M Callaway
Company Number
14580223 (England and Wales)
- 3 -
Callaway Electrical Services Ltd Statement of financial position as at 31 January 2024
2024 
Notes
£ 
Fixed assets
Tangible assets
17,869 
Current assets
Inventories
50,648 
Debtors
52,442 
Cash at bank and in hand
16,814 
119,904 
Creditors: amounts falling due within one year
(126,066)
Net current liabilities
(6,162)
Net assets
11,707 
Capital and reserves
Called up share capital
100 
Profit and loss account
11,607 
Shareholders' funds
11,707 
For the period ending 31 January 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 27 August 2024 and were signed on its behalf by
Mr M Callaway Director Company Registration No. 14580223
- 4 -
Callaway Electrical Services Ltd Notes to the Accounts for the period from 9 January 2023 to 31 January 2024
1
Statutory information
Callaway Electrical Services Ltd is a private company, limited by shares, registered in England and Wales, registration number 14580223.
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.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Motor vehicles
25% Reducing Balance
4
Tangible fixed assets
Motor vehicles 
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At 9 January 2023
- 
- 
- 
- 
Additions
20,000 
3,500 
92 
23,592 
At 31 January 2024
20,000 
3,500 
92 
23,592 
Depreciation
Charge for the period
5,000 
700 
23 
5,723 
At 31 January 2024
5,000 
700 
23 
5,723 
Net book value
At 31 January 2024
15,000 
2,800 
69 
17,869 
5
Debtors
2024 
£ 
Amounts falling due within one year
VAT
8,794 
Trade debtors
27,567 
Other debtors
16,081 
52,442 
- 5 -
Callaway Electrical Services Ltd Notes to the Accounts for the period from 9 January 2023 to 31 January 2024
6
Creditors: amounts falling due within one year
2024 
£ 
Trade creditors
54,348 
Taxes and social security
8,065 
Other creditors
40,153 
Loans from directors
23,500 
126,066 
7
Average number of employees
During the period the average number of employees was 0.
- 6 -