Registration number: 02991108

Callfield Limited

Contents

Company Information	1
Balance Sheet	2 to 3
Notes to the Unaudited Financial Statements	2

Callfield Limited

Company Information

Directors

M R Ashworth R Al Khalifa M Badrichani R E Rue J Baade

Company secretary

G Cruddas

Registered office

Suite 1, Scotts Place 24 Scotts Road Bromley Kent BR1 3QD

Accountants

T Burton & Co Ltd Suite 1, Scotts Place 24 Scotts Road Bromley Kent BR1 3QD

Callfield Limited

(Registration number: 02991108)
Balance Sheet as at 31 December 2024

	2024 £	2023 £
Fixed Assets	1	1
Current assets	8,205	7,621
Prepayments and accrued income	3,215	2,900
Creditors: Amounts falling due within one year	(29,600)	(25,640)
Net current liabilities	(18,180)	(15,119)
Total assets less current liabilities	(18,179)	(15,118)
Accruals and deferred income	(355)	(347)
	(18,534)	(15,465)
Capital and Reserves	(18,534)	(15,465)

For the financial year ending 31 December 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

•	The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and
•	The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

1	General information

The company is a private company limited by share capital, incorporated in England & Wales.

The address of its registered office is:
Suite 1, Scotts Place
24 Scotts Road
Bromley
Kent
BR1 3QD

These financial statements were authorised for issue by the Board on 14 February 2025.

2	Staff numbers

The average number of persons employed by the company (including directors) during the year, was 0 (2023 - 0).

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Callfield Limited

(Registration number: 02991108)
Balance Sheet as at 31 December 2024

Approved and authorised by the Board on 14 February 2025 and signed on its behalf by:
 

......................................... R E Rue Director