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REGISTERED NUMBER: SC343518 (Scotland)















Unaudited Financial Statements for the Year Ended 31 May 2023

for

Caroline Kirkpatrick Ltd

Caroline Kirkpatrick Ltd (Registered number: SC343518)






Contents of the Financial Statements
for the Year Ended 31 May 2023




Page

Balance Sheet 1


Caroline Kirkpatrick Ltd (Registered number: SC343518)

Balance Sheet
31 May 2023

31.5.23 31.5.22
£    £    £    £   
FIXED ASSETS 116,165 123,692

CURRENT ASSETS 45,320 51,231

CREDITORS
Amounts falling due within one year (40,419 ) (41,753 )
NET CURRENT ASSETS 4,901 9,478
TOTAL ASSETS LESS CURRENT
LIABILITIES

121,066

133,170

CREDITORS
Amounts falling due after more than one year 121,062 132,776
NET ASSETS 4 394

CAPITAL AND RESERVES 4 394

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

Caroline Kirkpatrick 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: SC343518

Registered office: 1 Meadowbank Avenue
Edinburgh
EH8 7AP

2. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 3 (2022 - 4 ) .

Caroline Kirkpatrick Ltd (Registered number: SC343518)

Balance Sheet - continued
31 May 2023

NOTES TO THE FINANCIAL STATEMENTS

3. DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended 31 May 2023 and 31 May 2022:

31.5.23 31.5.22
£    £   
Ms C Kirkpatrick
Balance outstanding at start of year - 10,000
Amounts advanced 10,000 -
Amounts repaid - (10,000 )
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year 10,000 -



The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 May 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 May 2023 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges her 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 director and authorised for issue on 26 October 2023 and were signed by:





Ms C Kirkpatrick - Director