IRIS Accounts Production v22.2.0.402 SC682583 Board of Directors 2.12.20 31.12.21 31.12.21 0 false true false false false iso4217:GBPiso4217:USDiso4217:EURxbrli:sharesxbrli:pureSC6825832020-12-01SC6825832021-12-31SC6825832020-12-022021-12-31SC6825832020-12-01SC682583ns16:Scotland2020-12-022021-12-31SC682583ns15:PoundSterling2020-12-022021-12-31SC682583ns11:Director12020-12-022021-12-31SC682583ns11:PrivateLimitedCompanyLtd2020-12-022021-12-31SC682583ns11:Micro-entities2020-12-022021-12-31SC682583ns11:AuditExemptWithAccountantsReport2020-12-022021-12-31SC682583ns11:FullAccounts2020-12-022021-12-31SC682583ns6:CurrentFinancialInstruments2021-12-31SC682583ns11:RegisteredOffice2020-12-022021-12-31
REGISTERED NUMBER: SC682583 (Scotland)








UNAUDITED FINANCIAL STATEMENTS

FOR THE PERIOD

2 DECEMBER 2020 TO 31 DECEMBER 2021

FOR

CALEDONIAN TRAINING ACADEMY LTD

CALEDONIAN TRAINING ACADEMY LTD (REGISTERED NUMBER: SC682583)

CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE PERIOD 2 DECEMBER 2020 TO 31 DECEMBER 2021










Page

Balance Sheet 1 to 2

Chartered Accountants' Report 3

CALEDONIAN TRAINING ACADEMY LTD (REGISTERED NUMBER: SC682583)

BALANCE SHEET
31 DECEMBER 2021

£   
CURRENT ASSETS 136

CREDITORS
Amounts falling due within one year (3,558 )
NET CURRENT LIABILITIES (3,422 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

(3,422

)

CAPITAL AND RESERVES (3,422 )

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

Caledonian Training Academy Ltd is a private company, limited by shares , registered in Scotland. The company's registered number and registered office address are as below:

Registered number: SC682583

Registered office: 4 West Craibstone Street
Bon-Accord Square
ABERDEEN
AB11 6YL

2. GOING CONCERN

The company meets its day to day working capital requirements through a loan from another company under the control of the directors. The directors have confirmed they intend to continue to provide support from their resources for a period of at least twelve months from the date of signing the accounts. The directors therefore believe that the company is a going concern and consequently the financial statements have been prepared on the going concern basis.

3. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the period was NIL.



The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the period ended 31 December 2021.

The members have not required the company to obtain an audit of its financial statements for the period ended 31 December 2021 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.

CALEDONIAN TRAINING ACADEMY LTD (REGISTERED NUMBER: SC682583)

BALANCE SHEET - continued
31 DECEMBER 2021


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 and authorised for issue on 1 September 2022 and were signed on its behalf by:





N G Keddie - Director


CHARTERED ACCOUNTANTS' REPORT TO THE BOARD OF DIRECTORS
ON THE UNAUDITED FINANCIAL STATEMENTS OF
CALEDONIAN TRAINING ACADEMY LTD


The following reproduces the text of the report prepared for the directors in respect of the company's annual unaudited financial statements. In accordance with the Companies Act 2006, the company is only required to file a Balance Sheet. Readers are cautioned that the Income Statement is not required to be filed with the Registrar of Companies.

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of Caledonian Training Academy Ltd for the period ended 31 December 2021 which comprise the Income Statement, Balance Sheet and the related notes from the company's accounting records and from information and explanations you have given us.

As a practising member firm of ICAS, we are subject to its ethical and other professional requirements which are detailed at http://www.icas.com/accountspreparationguidance.

This report is made solely to the Board of Directors of Caledonian Training Academy Ltd, as a body, in accordance with our terms of engagement. Our work has been undertaken solely to prepare for your approval the financial statements of Caledonian Training Academy Ltd and state those matters that we have agreed to state to the Board of Directors of Caledonian Training Academy Ltd, as a body, in this report in accordance with the requirements of ICAS as detailed at http://www.icas.com/accountspreparationguidance. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than the company and its Board of Directors, as a body, for our work or for this report.

It is your duty to ensure that Caledonian Training Academy Ltd has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and loss of Caledonian Training Academy Ltd. You consider that Caledonian Training Academy Ltd is exempt from the statutory audit requirement for the period.

We have not been instructed to carry out an audit or a review of the financial statements of Caledonian Training Academy Ltd. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.






Bain Henry Reid
Chartered Accountants
4 West Craibstone Street
Bon-Accord Square
ABERDEEN
AB11 6YL


1 September 2022