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Company registration number: 06074710
Callans Electrical Limited
Unaudited filleted financial statements
30 April 2024
Callans Electrical Limited
Contents
Directors and other information
Statement of financial position and notes to the financial statements
Callans Electrical Limited
Directors and other information
Director Mr. Thomas Christopher Callan
Company number 06074710
Registered office 23 Briarswood
Biddulph
Stoke-on-Trent
Staffordshire
ST8 6BW
Business address 23 Briarswood
Biddulph
Stoke-on-Trent
Staffordshire
ST8 6BW
Accountants Everyday Accounting (Cheshire) Limited
3B Crewe Road
Alsager
Stoke-on-Trent
Staffordshire
ST7 2EW
Bankers Lloyds Bank plc
46-48 High Street
Newcastle-under-Lyme
Staffordshire
ST5 1QY
Callans Electrical Limited
Statement of financial position
30 April 2024
2024 2023
£ £ £ £
Fixed assets 28,233 36,836
_______ _______
Current assets 135,175 161,795
Prepayments and accrued income 1,360 1,276
_______ _______
136,535 163,071
Creditors: amounts falling due within one year ( 21,946) ( 32,644)
_______ _______
Net current assets 114,589 130,427
_______ _______
Total assets less current liabilities 142,822 167,263
Creditors: amounts falling due after more than one year ( 12,171) ( 18,521)
Accruals and deferred income ( 2,187) ( 2,300)
_______ _______
Net assets 128,464 146,442
_______ _______
Capital and reserves 128,464 146,442
_______ _______
Notes to the financial statements
Callans Electrical Limited
Year ended 30 April 2024
1. Employee numbers
The average number of persons employed by the company during the year amounted to 2 (2023: 2 ).
2. Directors advances, credits and guarantees
During the year the director received an advance on 15 May 2023 of £ 140 . Further advances of £ 1,466 were made along with repayments of £ 1,606 with all advances being fully repaid on 23 June 2023. All advances were interest free and repayable on demand.
For the year ending 30 April 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 24 January 2025 , and are signed on behalf of the board by:
Mr. Thomas Christopher Callan
Director
Company registration number: 06074710
The company is a private company limited by shares, registered in England and Wales.