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COMPANY REGISTRATION NUMBER: 05437476
Callow Limited
Filleted Unaudited Financial Statements
31 May 2024
Callow Limited
Statement of Financial Position
31 May 2024
2024
2023
£
£
£
£
Fixed assets
18
----
----
Current assets
53,566
35,061
Creditors: amounts falling due within one year
23,861
35,620
---------
---------
Net Current Assets/(Liabilities)
29,705
( 559)
---------
----
Total Assets Less Current Liabilities
29,705
( 541)
Accruals and deferred income
450
400
---------
----
29,255
(941)
---------
----
Capital and reserves
29,255
( 941)
---------
----
Notes to the Financial Statements
1. Employee Numbers
The average number of persons employed by the company during the year amounted to 2 (2023: 2 ).
For the year ending 31st May 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Director's responsibilities:
- 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 ;
- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These 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 18 February 2025 , and are signed on behalf of the board by:
Mr L Williams
Director
Company registration number: 05437476
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 4 Corner Lane, Bicton Heath, Shrewsbury, Shropshire, SY3 5BZ.