Company registration number:
08140707
Callawood Limited
Trading as
Callawood Limited
Unaudited filleted financial statements
31 July 2024
Callawood Limited
Contents
Directors and other information
Statement of financial position and notes to the financial statements
Callawood Limited
Directors and other information
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Director |
Mrs Alison Eastwood |
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Secretary |
Valerie Eastwood |
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Company number |
08140707 |
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Registered office |
Glebe House |
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Guilsfield |
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Welshpool |
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Powys |
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SY21 9NF |
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Business address |
Glebe House |
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Guilsfield |
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Welshpool |
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Powys |
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SY21 9NF |
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Callawood Limited
Statement of financial position
31 July 2024
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2024 |
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2023 |
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£ |
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£ |
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Called up share capital not paid |
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100 |
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100 |
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_______ |
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_______ |
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Current assets |
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12,644 |
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12,798 |
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Creditors: amounts falling due within one year |
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(
5,662) |
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(
5,777) |
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_______ |
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_______ |
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Net current assets |
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6,982 |
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7,021 |
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_______ |
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_______ |
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Total assets less current liabilities |
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7,082 |
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7,121 |
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Accruals and deferred income |
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(
2,412) |
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(
2,412) |
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_______ |
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_______ |
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Net assets |
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4,670 |
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4,709 |
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_______ |
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_______ |
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Capital and reserves |
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4,670 |
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4,709 |
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_______ |
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_______ |
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Callawood Limited
Year ended 31 July 2024
Notes to the financial statements
1.
Employee numbers
The average number of persons employed by the company during the year amounted to
1
(2023:
1
).
For the year ending 31 July 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.
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The director acknowledges her 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
27 April 2025
, and are signed on behalf of the board by:
Mrs Alison Eastwood
Director
Company registration number:
08140707
The company is a private company limited by shares, registered in England & Wales.