Company registration number SC470627 (Scotland)
CHISHOLM CONTRACTORS LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 28 FEBRUARY 2023
PAGES FOR FILING WITH REGISTRAR
CHISHOLM CONTRACTORS LIMITED
COMPANY INFORMATION
Director
S Chisholm
Company number
SC470627
Registered office
The Stables
Cannich
Kerrow
By Beauly
Inverness-Shire
United Kingdom
IV4 7NA
Accountants
Azets
10 Ardross Street
Inverness
United Kingdom
IV3 5NS
CHISHOLM CONTRACTORS LIMITED
CONTENTS
Page
Balance sheet and notes to the financial statements
1 - 2
CHISHOLM CONTRACTORS LIMITED
BALANCE SHEET
AS AT
28 FEBRUARY 2023
28 February 2023
- 1 -
2023
2022
£
£
£
£
Fixed assets
355,202
292,666
Current assets
329,056
184,694
Creditors: amounts falling due within one year
(97,594)
(58,961)
Net current assets
231,462
125,733
Total assets less current liabilities
586,664
418,399
Net assets
586,664
418,399
Capital and reserves
586,664
418,399
Notes to the financial statements
1
Director's benefits: advances, credit and guarantees

During the year the director withdrew funds from the company of £30,771 (2022 - £20,944) and introduced funds of £43,177 (2022 - £43,032).

 

At the year end the director was due a balance from the company of £65,579 (2022 - £53,173) which is included in other creditors. Loans with the director are repayable on demand and no interest is charged.

2
Employees

The average number of persons, including directors, employed by the company during the year was as follows:

2023
2022
Number
Number
Employees
1
1

Chisholm Contractors Limited is a private company limited by shares incorporated in Scotland. The registered office is The Stables, Cannich, Kerrow, By Beauly, Inverness-Shire, United Kingdom, IV4 7NA.

For the year ended 28 February 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.

These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

CHISHOLM CONTRACTORS LIMITED
BALANCE SHEET (CONTINUED)
AS AT
28 FEBRUARY 2023
28 February 2023
- 2 -
The financial statements were approved and signed by the director and authorised for issue on 6 November 2023
S Chisholm
Director
Company Registration Number SC470627
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