CALAWOOD LTD

Company Registration Number:
NI645834 (Northern Ireland)

Unaudited micro entity accounts for the year ended 30 June 2024

Period of accounts

Start date: 01 July 2023

End date: 30 June 2024

CALAWOOD LTD

Contents of the Financial Statements

for the Period Ended 30 June 2024

Company Information - 3
Profit and Loss Account - 4
Balance sheet - 5
Footnotes to the Balance Sheet - 7

CALAWOOD LTD

Company Information

for the Period Ended 30 June 2024




Registered office: 7
Ballymenoch Lane
Holywood
GB-NIR
BT18 0EF
Company Registration Number: NI645834 (Northern Ireland)

CALAWOOD LTD

Profit and Loss Account

for the Period Ended 30 June 2024


2024
£

2023
£
Turnover 28,115 33,636
Staff Costs ( 17,500 ) ( 21,500 )
Depreciation and Writeoffs ( 971 ) ( 578 )
Other charges ( 9,900 ) ( 12,003 )
Profit or (Loss) for Period ( 256 ) ( 445 )

CALAWOOD LTD

Balance sheet

As at 30 June 2024


2024
£

2023
£
Fixed Assets: 1,367 1,157
Current assets: 20,133 29,535
Creditors: amounts falling due within one year: ( 20,181 ) ( 28,951 )
Net current assets (liabilities): ( 48 ) 584
Total assets less current liabilities: 1,319 1,741
Total net assets (liabilities): 1,319 1,741
Capital and reserves: 1,319 1,741

CALAWOOD LTD

Balance sheet continued

For the year ending 30 June 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 28 March 2025
And Signed On Behalf Of The Board By:

Name: Sean Curran
Status: Director

The notes form part of these financial statements

CALAWOOD LTD

Footnotes to the Financial Statements

for the Period Ended 30 June 2024

  • 1. Employee Information

    Average number of employees: 1

CALAWOOD LTD

Footnotes to the Financial Statements

for the Period Ended 30 June 2024

  • 2. Off balance sheet disclosure

    No