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
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
(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