2023-10-01 2024-09-30 07388518 J & H Calland Limited false 07388518 2023-10-01 2024-09-30 07388518 uk-bus:Director1 2023-10-01 2024-09-30 07388518 uk-bus:AuditExempt-NoAccountantsReport 2023-10-01 2024-09-30 07388518 uk-bus:Micro-entities 2023-10-01 2024-09-30 07388518 uk-bus:FullAccounts 2023-10-01 2024-09-30 07388518 uk-bus:PrivateLimitedCompanyLtd 2023-10-01 2024-09-30 07388518 2023-10-01 07388518 2024-09-30 07388518 2023-09-30 xbrli:pure iso4217:GBP 07388518 2022-10-01 2023-09-30

Company Registration Number : 07388518 (England and Wales)
07388518
This company is a private limited company
This company sells stuff to other companies
The company was trading for the entire period
Full Accounts
2024-09-30
false
J & H Calland Limited
The accounts were prepared in accordance with FRS102
The accounts have been audited
John Calland
2023-10-01
J & H Calland Limited Unaudited Filleted Financial Statement For the year ended 30 September 2024

J & H Calland Limited Contents For the year ended 30 September 2024

CONTENTS | PAGE
Company Information | 3
Statement of Financial Position | 4

J & H Calland Limited Company Information For the year ended 30 September 2024

Directors |  | Hannalie Calland
|  | John Calland
Company number |  | 07388518
Registered office |  | The Old Quay Inn
|  | 32-33 St Johns Terrace, Devoran
|  | Truro
|  | Cornwall
|  | TR3 6ND
Accountant |  |
Kitchen and Brown Accountants Ltd Alpha House 40 Coinagehall Street Helston Cornwall TR13 8EQ

J & H Calland Limited Statement of Financial Position For the year ended 30 September 2024

2024-09-30
|  | 2024 |  | 2023
|  | £ |  | £
Fixed assets |  | 4,534 |  | 4,628
Current assets |  | 85,876 |  | 101,496
Cash in hand/bank |  | 73,253 |  | 86,406
Prepayments and accrued income |  | 9,988 |  | 8,118
Creditors: Amounts falling due within one year |  | (71,930) |  | (49,748)
Net current assets/(liabilities) |  | 23,934 |  | 59,866
Total assets less current liabilities |  | 28,468 |  | 64,493
Creditors: Amounts falling due more than one year |  | (4,127) |  | (9,127)
Net assets/(liabilities) |  | 24,340 |  | 55,367
Capital and reserves |  | 24,340 |  | 55,367
Called up share capital |  | 2 |  | 2
Profit and loss account |  | 24,338 |  | 55,365
Shareholder's fund |  | 24,340 |  | 55,367
(1) General information
The company is a private company limited by shares and is registered in England and Wales. The address of the registered office is The Old Quay Inn, 32-33 St Johns Terrace, Devoran, Truro, Cornwall, TR3 6ND.
(2) Average number of employees
During the year, the average number of employees including director was 16 (2023 : 11)
For the year ending 30/09/2024 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies. For the year ending 30 September 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. 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 in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the micro-entities regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board of directors on 19 June 2025 and signed on behalf of the board by: 2025-06-20
.............................
John Calland (Director)
Company registration number. 07388518