CALLAN & LINES LTD

Company Registration Number:
SC412122 (Scotland)

Unaudited micro entity accounts for the year ended 31 March 2024

Period of accounts

Start date: 01 April 2023

End date: 31 March 2024

CALLAN & LINES LTD

Contents of the Financial Statements

for the Period Ended 31 March 2024

Company Information - 3
Report of the Directors - 4
Balance sheet - 5
Footnotes to the Balance Sheet - 7

CALLAN & LINES LTD

Company Information

for the Period Ended 31 March 2024




Director: Fiona Callan
Registered office: 2
Duntiblae Road
Kirkintilloch
Glasgow
East Dunbartonshire
G66 3JH
Company Registration Number: SC412122 (Scotland)

CALLAN & LINES LTD

Directors' Report Period Ended 31 March 2024

The directors present their report with the financial statements of the company for the period ended 31 March 2024

Principal Activities

Upcycling furniture

Directors

The directors shown below have held office during the whole of the period from 01 April 2023 to 31 March 2024
Fiona Callan

This report was approved by the board of directors on 11 January 2025
And Signed On Behalf Of The Board By:

Name: Fiona Callan
Status: Director

CALLAN & LINES LTD

Balance sheet

As at 31 March 2024


2024
£

2023
£
Called up share capital not paid: 2 2
Fixed Assets: 100 100
Current assets: 250 200
Prepayments and accrued income: 0 0
Creditors: amounts falling due within one year: ( 0 ) ( 0 )
Net current assets (liabilities): 250 200
Total assets less current liabilities: 352 302
Creditors: amounts falling due after more than one year: ( 0 ) ( 0 )
Provision for liabilities: ( 0 ) ( 0 )
Accruals and deferred income: ( 0 ) ( 0 )
Total net assets (liabilities): 352 302
Capital and reserves: 352 302

CALLAN & LINES 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 11 January 2025
And Signed On Behalf Of The Board By:

Name: Fiona Callan
Status: Director

The notes form part of these financial statements

CALLAN & LINES LTD

Footnotes to the Financial Statements

for the Period Ended 31 March 2024

  • 1. Employee Information

    Average number of employees: 1

CALLAN & LINES LTD

Footnotes to the Financial Statements

for the Period Ended 31 March 2024

  • 2. Off balance sheet disclosure

    No