1 January 2022 false No description of principal activity Taxfiler 2023.10 SC650162business:PrivateLimitedCompanyLtd2022-01-012022-12-31 SC6501622021-12-31 SC6501622022-01-012022-12-31 SC650162business:AuditExemptWithAccountantsReport2022-01-012022-12-31 SC650162business:FilletedAccounts2022-01-012022-12-31 SC6501622022-12-31 SC650162business:Director12022-01-012022-12-31 SC650162business:RegisteredOffice2022-01-012022-12-31 SC6501622021-12-31 SC650162core:WithinOneYear2022-12-31 SC650162core:WithinOneYear2021-12-31 SC650162core:ShareCapitalcore:PreviouslyStatedAmount2022-12-31 SC650162core:ShareCapitalcore:PreviouslyStatedAmount2021-12-31 SC650162core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2022-12-31 SC650162core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2021-12-31 SC650162core:PreviouslyStatedAmount2022-12-31 SC650162core:PreviouslyStatedAmount2021-12-31 SC650162business:SmallEntities2022-01-012022-12-31 SC650162countries:Scotland2022-01-012022-12-31 SC650162core:AfterOneYear2022-12-31 SC650162core:AfterOneYear2021-12-31 SC6501622021-01-012021-12-31 iso4217:GBP xbrli:pure
Company Registration No. SC650162 (Scotland)
Carlabhagh Ltd Unaudited accounts for the year ended 31 December 2022
Carlabhagh Ltd Unaudited accounts Contents
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Carlabhagh Ltd Company Information for the year ended 31 December 2022
Director
Alexander Morrison Mackay
Company Number
SC650162 (Scotland)
Registered Office
1-5 HENDERSON STREET EDINBURGH EH6 6BT SCOTLAND
Accountants
Oak Team Associates Limited 272 Bath Street Glasgow G2 4JR
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Carlabhagh Ltd Statement of financial position as at 31 December 2022
2022 
2021 
Notes
£ 
£ 
Current assets
Inventories
1,677 
3,122 
Debtors
37,076 
6,393 
Cash at bank and in hand
6,542 
12,585 
45,295 
22,100 
Creditors: amounts falling due within one year
(62,520)
(13,268)
Net current (liabilities)/assets
(17,225)
8,832 
Net (liabilities)/assets
(17,225)
8,832 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
(17,226)
8,831 
Shareholders' funds
(17,225)
8,832 
For the year ending 31 December 2022 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 15 November 2023 and were signed on its behalf by
Alexander Morrison Mackay Director Company Registration No. SC650162
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Carlabhagh Ltd Notes to the Accounts for the year ended 31 December 2022
1
Statutory information
Carlabhagh Ltd is a private company, limited by shares, registered in Scotland, registration number SC650162. The registered office is 1-5 HENDERSON STREET, EDINBURGH, EH6 6BT, SCOTLAND.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Debtors
2022 
2021 
£ 
£ 
Amounts falling due within one year
Other debtors
7,076 
- 
Amounts falling due after more than one year
Amounts due from group undertakings etc.
30,000 
2,500 
Other debtors
- 
3,893 
30,000 
6,393 
5
Creditors: amounts falling due within one year
2022 
2021 
£ 
£ 
VAT
36,261 
1,592 
Trade creditors
22,385 
6,975 
Taxes and social security
3,874 
4,701 
62,520 
13,268 
6
Average number of employees
During the year the average number of employees was 3 (2021: 5).
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