Callamae Limited - Accounts to registrar (filleted) - small 18.2
Callamae Limited - Accounts to registrar (filleted) - small 18.2
REGISTERED NUMBER: |
Callamae Limited |
Abridged Unaudited Financial Statements |
for the Period 20th November 2020 to 30th November 2021 |
Callamae Limited (Registered number: 13035138) |
Contents of the Financial Statements |
for the period 20th November 2020 to 30th November 2021 |
Page |
Company Information | 1 |
Abridged Balance Sheet | 2 |
Notes to the Financial Statements | 4 |
Callamae Limited |
Company Information |
for the period 20th November 2020 to 30th November 2021 |
Directors: |
Registered office: |
0AB |
Registered number: |
Accountants: |
Certified Practising Accountants |
1-3 High Street |
Great Dunmow |
Essex |
CM6 1UU |
Callamae Limited (Registered number: 13035138) |
Abridged Balance Sheet |
30th November 2021 |
Notes | £ | £ |
Fixed assets |
Investment property | 4 |
Current assets |
Debtors |
Cash at bank and in hand |
Creditors |
Amounts falling due within one year |
Net current liabilities | ( |
) |
Total assets less current liabilities |
Creditors |
Amounts falling due after more than one year |
5 |
Net liabilities | ( |
) |
Capital and reserves |
Called up share capital | 6 |
Retained earnings | ( |
) |
Shareholders' funds | ( |
) |
The directors acknowledge their responsibilities for: |
(a) | ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and |
(b) | preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company. |
Callamae Limited (Registered number: 13035138) |
Abridged Balance Sheet - continued |
30th November 2021 |
In accordance with Section 444 of the Companies Act 2006, the Statement of Income and Retained Earnings has not been delivered. |
The financial statements were approved by the Board of Directors and authorised for issue on |
Callamae Limited (Registered number: 13035138) |
Notes to the Financial Statements |
for the period 20th November 2020 to 30th November 2021 |
1. | Statutory information |
Callamae Limited is a |
2. | Accounting policies |
Basis of preparing the financial statements |
Investment property |
Investment property is shown at most recent valuation. Any aggregate surplus or deficit arising from changes in fair value is recognised in profit or loss. |
Taxation |
Taxation for the period comprises current and deferred tax. Tax is recognised in the Statement of Income and Retained Earnings, except to the extent that it relates to items recognised in other comprehensive income or directly in equity. |
Current or deferred taxation assets and liabilities are not discounted. |
Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date. |
Deferred tax |
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date. |
Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the period end and that are expected to apply to the reversal of the timing difference. |
Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits. |
Hire purchase and leasing commitments |
Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the lease. |
3. | Employees and directors |
The average number of employees during the period was NIL. |
Callamae Limited (Registered number: 13035138) |
Notes to the Financial Statements - continued |
for the period 20th November 2020 to 30th November 2021 |
4. | Investment property |
Total |
£ |
Fair value |
Additions |
At 30th November 2021 |
Net book value |
At 30th November 2021 |
5. | Creditors: amounts falling due after more than five years |
£ |
Repayable otherwise than by instalments |
Bank loans more 5 yrs non-inst |
6. | Called up share capital |
Allotted, issued and fully paid: |
Number: | Class: | Nominal |
value: | £ |
Ordinary | 1 | 100 |