CNOC LIMITED

Company Registration Number:
SC262951 (Scotland)

Unaudited micro entity accounts for the year ended 28 February 2023

Period of accounts

Start date: 01 March 2022

End date: 28 February 2023

CNOC LIMITED

Contents of the Financial Statements

for the Period Ended 28 February 2023

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Footnotes to the Balance Sheet - 8

CNOC LIMITED

Company Information

for the Period Ended 28 February 2023




Director: Alasdair Ferguson
Secretary: C I Campbell
Registered office: 12
Knock
Point
Isle Of Lewis
HS2 0BW
Company Registration Number: SC262951 (Scotland)

CNOC LIMITED

Directors' Report Period Ended 28 February 2023

The directors present their report with the financial statements of the company for the period ended 28 February 2023

Principal Activities

Business development and website services.

Political and charitable donations

None

Company policy on the employment of disabled persons

NA

Directors

The directors shown below have held office during the whole of the period from 01 March 2022 to 28 February 2023
Alasdair Ferguson

Secretary
C I Campbell

This report was approved by the board of directors on 18 October 2023
And Signed On Behalf Of The Board By:

Name: Alasdair Ferguson
Status: Director

CNOC LIMITED

Profit and Loss Account

for the Period Ended 28 February 2023


2023
£

2022
£
Turnover 5,400 7,600
Income from coronavirus (COVID-19) business support grants 0 1,402
Other Income 0 0
Cost of Materials ( 0 ) ( 0 )
Staff Costs ( 2,700 ) ( 6,600 )
Depreciation and Writeoffs ( 0 ) ( 0 )
Other charges ( 463 ) ( 1,270 )
Tax on Profit ( 0 ) ( 0 )
Profit or (Loss) for Period 2,237 1,132

CNOC LIMITED

Balance sheet

As at 28 February 2023


2023
£

2022
£
Called up share capital not paid: 0 0
Fixed Assets: 0 0
Current assets: 1,267 6,978
Prepayments and accrued income: 0 0
Creditors: amounts falling due within one year: ( 6,338 ) ( 17,226 )
Net current assets (liabilities): ( 5,071 ) ( 10,248 )
Total assets less current liabilities: ( 5,071 ) ( 10,248 )
Creditors: amounts falling due after more than one year: ( 0 ) ( 0 )
Provision for liabilities: ( 0 ) ( 0 )
Accruals and deferred income: ( 0 ) ( 0 )
Total net assets (liabilities): ( 5,071 ) ( 10,248 )
Capital and reserves: ( 5,071 ) ( 10,248 )

CNOC LIMITED

Balance sheet continued

For the year ending 28 February 2023 the company was entitled to exemption 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 directors acknowledge their 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 of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 18 October 2023
And Signed On Behalf Of The Board By:

Name: Alasdair Ferguson
Status: Director

The notes form part of these financial statements

CNOC LIMITED

Footnotes to the Financial Statements

for the Period Ended 28 February 2023

  • 1. Employee Information

    Average number of employees: 1

CNOC LIMITED

Footnotes to the Financial Statements

for the Period Ended 28 February 2023

  • 2. Off balance sheet disclosure

    No