Registered number
NI632277
Kathryn Callaghan Fine Art Ltd
Unaudited Filleted Accounts
for the year ended
31 December 2024
Kathryn Callaghan Fine Art Ltd
Registered number: NI632277
Balance Sheet
as at 31 December 2024
2024 2023
£ £
Fixed assets 59,435 62,897
Current assets 72,333 110,594
Prepayments and accrued income 853 1,347
73,186 111,941
Creditors: amounts falling due within one year (17,602) (29,374)
Net current assets 55,584 82,567
Total assets less current liabilities 115,019 145,464
Creditors: amounts falling due after more than one year (3,125) (10,625)
Accruals and deferred income (1,300) (1,300)
Net assets 110,594 133,539
Capital and reserves 110,594 133,539
Number Number
Average number of employees 3 3
The company is a private company limited by shares and incorporated in Northern Ireland. Its registered office is 95 Cregagh Road, Belfast BT6 8PY.
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The 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.
Mrs Kathryn Callaghan
Director
Approved by the board on 6 August 2025
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