Callaly Castle Gardens Limited - Accounts to registrar (filleted) - small 18.2

Callaly Castle Gardens Limited - Accounts to registrar (filleted) - small 18.2

CALLALY CASTLE GARDENS LIMITED - Company Information

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REGISTERED NUMBER: 02122151 (England and Wales)















Unaudited Financial Statements for the Year Ended 30 June 2019

for

Callaly Castle Gardens Limited
Callaly Castle Gardens Limited (by shares) (Registered number: 02122151)






Contents of the Financial Statements
for the Year Ended 30 June 2019




Page

Company Information 1

Balance Sheet 2


Callaly Castle Gardens Limited (by shares)

Company Information
for the Year Ended 30 June 2019







DIRECTORS: Mrs P Hall
Mrs Z B Frais
Ms J Hulme





SECRETARY: Professor J C D Clark





REGISTERED OFFICE: South Wing
Callaly
Alnwick
Northumberland
NE66 4TA





REGISTERED NUMBER: 02122151 (England and Wales)





ACCOUNTANTS: Douglas Home & Co Ltd
Chartered Accountants
47-49 The Square
Kelso
Roxburghshire
TD5 7HW
Page 1
Callaly Castle Gardens Limited (by shares) (Registered number: 02122151)

Balance Sheet
30 June 2019

30/6/19 30/6/18
£    £    £    £   
FIXED ASSETS 9,308 10,131

CURRENT ASSETS 10,361 11,000

CREDITORS
Amounts falling due within one year (3,220 ) (852 )
NET CURRENT ASSETS 7,141 10,148
TOTAL ASSETS LESS CURRENT
LIABILITIES
16,449
20,279

CAPITAL AND RESERVES 16,449 20,279

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 June 2019.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 June 2019 in accordance with Section 476 of the Companies Act 2006.

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.

The financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the Board of Directors on 20 September 2019 and were signed on its behalf by:





Ms J Hulme - Director


Page 2