CALLAN LIMITED

The company is Limited by guarantee and consequently does not have share capital

Company Registration Number:
03343769 (England and Wales)

Unaudited micro entity accounts for the year ended 30 April 2024

(Dormant)

Period of accounts

Start date: 01 May 2023

End date: 30 April 2024

CALLAN LIMITED

The company is Limited by guarantee and consequently does not have share capital

Contents of the Financial Statements

for the Period Ended 30 April 2024

Company Information - 3
Balance sheet - 4
Footnotes to the Balance Sheet - 6

CALLAN LIMITED

The company is Limited by guarantee and consequently does not have share capital

Company Information

for the Period Ended 30 April 2024




Registered office: The Long Barn
Bloomfield Hatch, Mortimer
Reading
Berkshire
RG7 3AD
Company Registration Number: 03343769 (England and Wales)

CALLAN LIMITED

The company is Limited by guarantee and consequently does not have share capital

Balance sheet

As at 30 April 2024


2024
£

2023
£
Fixed Assets: 500 500
Current assets: 1,478 1,464
Net current assets (liabilities): 1,478 1,464
Total assets less current liabilities: 1,978 1,964
Total net assets (liabilities): 1,978 1,964
Reserves: 1,978 1,964

CALLAN LIMITED

The company is Limited by guarantee and consequently does not have share capital

Balance sheet continued

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.

For the year ending 30 April 2024 the company was entitled to exemption under section 480 of the Companies Act 2006 relating to dormant companies.

This report was approved by the board of directors on 3 January 2025
And Signed On Behalf Of The Board By:

Name: Neil Callan
Status: Director

The notes form part of these financial statements

CALLAN LIMITED

The company is Limited by guarantee and consequently does not have share capital

Footnotes to the Financial Statements

for the Period Ended 30 April 2024

  • 1. Employee Information

    Average number of employees: 0

CALLAN LIMITED

The company is Limited by guarantee and consequently does not have share capital

Footnotes to the Financial Statements

for the Period Ended 30 April 2024

  • 2. Off balance sheet disclosure

    No