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Company registration number: NI044459
Callender Street Properties (No.1) Limited
Unaudited filleted financial statements
31 October 2024
EF McCambridge & Co
Chartered Accountants, Chartered Tax Advisors
&
Registered Auditors
6 Bayview Terrace
Derry
BT48 7EE
Callender Street Properties (No.1) Limited
Statement of financial position
31 October 2024
2024 2023
£ £
Fixed assets 445,312 375,964
_______ _______
Current assets 22,332 126,582
Creditors: amounts falling due within one year ( 124,716) ( 144,879)
_______ _______
Net current liabilities ( 102,384) ( 18,297)
_______ _______
Total assets less current liabilities 342,928 357,667
Accruals and deferred income ( 2,500) ( 1,400)
_______ _______
Net assets 340,428 356,267
_______ _______
Capital and reserves 340,428 356,267
_______ _______
Callender Street Properties (No.1) Limited
Year ended 31 October 2024
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to Nil (2023: 1 ).
For the year ending 31 October 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 directors acknowledge their 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 02 June 2025 , and are signed on behalf of the board by:
Mr James McCullough Mrs Lois McCullough
Director Director
Company registration number: NI044459
The company is a private company limited by shares, registered in Northern Ireland.