Callawood Limited 31/07/2023 iXBRL

Callawood Limited 31/07/2023 iXBRL

CALLAWOOD LIMITED - Company Information

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Company registration number: 08140707
Callawood Limited
Trading as Callawood Limited
Unaudited filleted financial statements
31 July 2023
Callawood Limited
Contents
Directors and other information
Statement of financial position and notes to the financial statements
Callawood Limited
Directors and other information
Director Mrs Alison Eastwood
Secretary Valerie Eastwood
Company number 08140707
Registered office Glebe House
Guilsfield
Welshpool
Powys
SY21 9NF
Business address Glebe House
Guilsfield
Welshpool
Powys
SY21 9NF
Callawood Limited
Statement of financial position
31 July 2023
2023 2022
£ £
Called up share capital not paid 100 100
_______ _______
Current assets 12,798 10,526
Creditors: amounts falling due within one year ( 5,777) ( 5,021)
_______ _______
Net current assets 7,021 5,505
_______ _______
Total assets less current liabilities 7,121 5,605
Accruals and deferred income ( 2,412) ( 4,790)
_______ _______
Net assets 4,709 815
_______ _______
Capital and reserves 4,709 815
_______ _______
Callawood Limited
Year ended 31 July 2023
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to Nil (2022: 1 ).
For the year ending 31 July 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 27 April 2024 , and are signed on behalf of the board by:
Mrs Alison Eastwood
Director
Company registration number: 08140707
The company is a private company limited by shares, registered in England & Wales.