REGISTERED NUMBER:
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UNAUDITED FINANCIAL STATEMENTS |
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FOR THE YEAR ENDED |
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30 NOVEMBER 2021 |
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FOR |
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CALLAGHAN CONSTRUCTION & MAINTENANCE LTD |
REGISTERED NUMBER:
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UNAUDITED FINANCIAL STATEMENTS |
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FOR THE YEAR ENDED |
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30 NOVEMBER 2021 |
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FOR |
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CALLAGHAN CONSTRUCTION & MAINTENANCE LTD |
CALLAGHAN CONSTRUCTION & MAINTENANCE LTD (BY SHARES) |
(REGISTERED NUMBER: 09869155) |
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CONTENTS OF THE FINANCIAL STATEMENTS |
FOR THE YEAR ENDED 30 NOVEMBER 2021 |
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Company Information | 1 |
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Balance Sheet | 2 |
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CALLAGHAN CONSTRUCTION & MAINTENANCE LTD (BY SHARES) |
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COMPANY INFORMATION |
FOR THE YEAR ENDED 30 NOVEMBER 2021 |
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DIRECTORS: |
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SECRETARY: |
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REGISTERED OFFICE: |
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REGISTERED NUMBER: |
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ACCOUNTANTS: | Stanley Yule Chartered Accountants |
Waterside House |
Waterside Business Park |
1649 Pershore Road |
Birmingham |
West Midlands |
B30 3DR |
CALLAGHAN CONSTRUCTION & MAINTENANCE LTD (BY SHARES) |
(REGISTERED NUMBER: 09869155) |
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BALANCE SHEET |
30 NOVEMBER 2021 |
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2021 | 2020 |
£ | £ | £ | £ |
FIXED ASSETS |
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CURRENT ASSETS |
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PREPAYMENTS AND ACCRUED INCOME |
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CREDITORS |
Amounts falling due within one year | ( |
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NET CURRENT ASSETS |
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TOTAL ASSETS LESS CURRENT
LIABILITIES |
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CREDITORS |
Amounts falling due after more than one
year |
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( |
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ACCRUALS AND DEFERRED INCOME | ( |
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NET ASSETS |
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CAPITAL AND RESERVES |
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NOTE TO THE FINANCIAL STATEMENTS |
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1. | AVERAGE NUMBER OF EMPLOYEES |
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The average number of employees during the year was
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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. |
CALLAGHAN CONSTRUCTION & MAINTENANCE LTD (BY SHARES) |
(REGISTERED NUMBER: 09869155) |
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BALANCE SHEET - continued |
30 NOVEMBER 2021 |
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The financial statements were approved by the Board of Directors and authorised for issue on
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