Company registration number NI625551 (Northern Ireland)
CALLAN RENEWABLES LTD
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 28 FEBRUARY 2024
PAGES FOR FILING WITH REGISTRAR
CALLAN RENEWABLES LTD
BALANCE SHEET
AS AT
28 FEBRUARY 2024
28 February 2024
- 1 -
28 February 2024
31 October 2022
£
£
£
£
Fixed assets
218,710
191,909
Current assets
1,756,530
895,407
Creditors: amounts falling due within one year
(2,053,523)
(1,070,579)
Net current liabilities
(296,993)
(175,172)
Total assets less current liabilities
(78,283)
16,737
Creditors: amounts falling due after more than one year
(41,492)
(81,041)
Net liabilities
(119,775)
(64,304)
Capital and reserves
(119,775)
(64,304)
Notes to the financial statements
1
Employees

The average number of persons, including directors, employed by the company during the year was as follows:

2024
2022
Number
Number
Employees
4
2
2
Prior Year Adjustment

Certain comparative information has been restated to reflect a fairer comparison with current year disclosure. There restatements have not had any effect on reported results for the year ended 31.10.2022 nor on total equity as at 31.10.2022

Callan Renewables Ltd is a private company limited by shares incorporated in Northern Ireland. The registered office is Callan House, 49 Hill Street, Milford, Co. Armagh, Northern Ireland, BT60 3NZ.

For the year ended 28 February 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

CALLAN RENEWABLES LTD
BALANCE SHEET (CONTINUED)
AS AT
28 FEBRUARY 2024
28 February 2024
- 2 -

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.

These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The directors of the company have elected not to include a copy of the profit and loss account within the financial statements.true

The financial statements were approved by the board of directors and authorised for issue on 26 November 2024 and are signed on its behalf by:
..............................................
Mr Colum Mackle
Director
Company registration number NI625551 (Northern Ireland)
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