JAMES CALLICOTT DESIGNS LTD.

Company Registration Number:
11804250 (England and Wales)

Unaudited micro entity accounts for the year ended 31 March 2024

Period of accounts

Start date: 01 March 2023

End date: 31 March 2024

JAMES CALLICOTT DESIGNS LTD.

Contents of the Financial Statements

for the Period Ended 31 March 2024

Company Information - 3
Profit and Loss Account - 4
Balance sheet - 5
Footnotes to the Balance Sheet - 7

JAMES CALLICOTT DESIGNS LTD.

Company Information

for the Period Ended 31 March 2024




Registered office: 46
Fairacres
Prestwood
Great Missenden
GBR
HP16 0LE
Company Registration Number: 11804250 (England and Wales)

JAMES CALLICOTT DESIGNS LTD.

Profit and Loss Account

for the Period Ended 31 March 2024

13 months to
31 Mar 2024
£

2023
£
Turnover 177,685 113,838
Income from coronavirus (COVID-19) business support grants 0 0
Other Income 1,056 58
Cost of Materials ( 72,163 ) ( 22,539 )
Staff Costs ( 46,166 ) ( 30,583 )
Depreciation and Writeoffs ( 6,038 ) ( 4,689 )
Other charges ( 26,338 ) ( 15,704 )
Tax on Profit ( 12,357 ) -
Profit or (Loss) for Period 15,679 40,381

JAMES CALLICOTT DESIGNS LTD.

Balance sheet

As at 31 March 2024

13 months to
31 Mar 2024
£

2023
£
Fixed Assets: 20,512 14,555
Current assets: 81,333 56,348
Prepayments and accrued income: 0 0
Creditors: amounts falling due within one year: ( 8,402 ) ( 4,413 )
Net current assets (liabilities): 72,931 51,935
Total assets less current liabilities: 93,443 66,490
Creditors: amounts falling due after more than one year: ( 0 )
Provision for liabilities: ( 0 )
Accruals and deferred income: ( 0 )
Total net assets (liabilities): 93,443 66,490
Capital and reserves: 93,443 66,490

JAMES CALLICOTT DESIGNS LTD.

Balance sheet continued

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 Act with respect to accounting records and the preparation of accounts.

These accounts have been prepared and delivered in accordance with the provisions of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 24 November 2024
And Signed On Behalf Of The Board By:

Name: James Callicott
Status: Director

The notes form part of these financial statements

JAMES CALLICOTT DESIGNS LTD.

Footnotes to the Financial Statements

for the Period Ended 31 March 2024

  • 1. Employee Information

    Average number of employees: 3

JAMES CALLICOTT DESIGNS LTD.

Footnotes to the Financial Statements

for the Period Ended 31 March 2024

  • 2. Off balance sheet disclosure

    No