2022-03-01 SC273192 2023-02-28 SC273192 2022-03-01 2023-02-28 SC273192 2022-02-28 SC273192 2021-03-01 2022-02-28 SC273192 uk-core:WithinOneYear uk-bus:Original 2022-02-28 SC273192 uk-core:WithinOneYear uk-bus:Original 2023-02-28 SC273192 uk-core:ShareCapital uk-bus:Original 2023-02-28 SC273192 uk-core:ShareCapital uk-bus:Original 2022-02-28 SC273192 uk-core:RetainedEarningsAccumulatedLosses uk-bus:Original 2023-02-28 SC273192 uk-core:RetainedEarningsAccumulatedLosses uk-bus:Original 2022-02-28 SC273192 uk-bus:Director1 uk-bus:Original 2022-03-01 2023-02-28 SC273192 uk-core:PlantMachinery uk-bus:Original 2022-03-01 2023-02-28 iso4217:GBP xbrli:pure SC273192 uk-bus:AuditExemptWithAccountantsReport uk-bus:Original 2022-03-01 2023-02-28 SC273192 uk-bus:FRS102 uk-bus:Original 2022-03-01 2023-02-28 SC273192 uk-bus:FilletedAccounts uk-bus:Original 2022-03-01 2023-02-28 SC273192 uk-bus:PrivateLimitedCompanyLtd uk-bus:Original 2022-03-01 2023-02-28
Capital Draughting Consultants Ltd
Registered Number:SC273192
For the year ended 28 February 2023
Scotland
Unaudited Financial Statements
2
For the year ended 28 February 2023
Capital Draughting Consultants Ltd
Contents Page
1
Statement of Financial Position
2 to 3
Notes to the Financial Statements
3
Registered Number :
SC273192
As at 28 February 2023
Capital Draughting Consultants Ltd
Statement of Financial Position
£
£
2022
2023
Notes
Current assets
Trade and other receivables
69
33
2
47,443
Cash and cash equivalents
54,463
54,496
47,512
Trade and other payables: amounts falling due within one year
(14,120)
(11,684)
3
33,392
42,812
Net current assets
Total assets less current liabilities
42,812
33,392
42,812
Net assets
33,392
Capital and reserves
Called up share capital
100
100
Retained earnings
42,712
33,292
42,812
33,392
Shareholders' funds
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 members have not required the company to obtain an audit of its financial statements for the year ended 28 February 2023 in accordance with Section 476 of the Companies Act 2006
The director acknowledges his responsibilities for:a) ensuring that the company keeps proper 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 Section 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.
In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.
The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Keith J Henderson Director
These financial statements were approved and authorised for issue by the Board on 13 November 2023 and were signed by:
The notes form part of these financial statements
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4
For the year ended 28 February 2023
Capital Draughting Consultants Ltd
Notes to the Financial Statements
Statutory Information
Capital Draughting Consultants Ltd is a private limited company, limited by shares, domiciled in Scotland, registration number
SC273192.
Registered address:
40 Dinmont Drive
Edinburgh
EH16 5RR
The presentation currency is £ sterling.
1. Accounting policies
Basis of preparing the financial statements
These financial statements have been prepared in accordance with the provisions of Section 1A of Financial Reporting Standard
102 'The Financial Reporting Standard applicable in the UK and Republic of Ireland' and the Companies Act 2006. The
financial statements have been prepared under the historical costs convention as modified by the revaluation of certain assets.
Revenue recognition
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
Property, plant and equipment
Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Plant and machinery
25-33% Reducing balance
Hire purchase and leasing commitments
Rentals payable under operating leases are charged against income on a straight line basis over the lease term.
2. Trade and other receivables
2022
2023
£
£
Other debtors
33
69
3. Trade and other payables: amounts falling due within one year
2022
2023
£
£
Trade creditors
1
-
Taxation and social security
3,375
7,139
Other creditors
8,308
6,981
11,684
14,120
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5
For the year ended 28 February 2023
Capital Draughting Consultants Ltd
Notes to the Financial Statements Continued
4. Related party transactions
Included in creditors is an amount of £7,460 due to K J Henderson, the director. During the year the director paid some expenses
on behalf of the company totalling £1,312. This balance is interest free and repayable as the compnay has funds available.
The Company is controlled by K J Henderson the director.
5. Average number of persons employed
During the year the average number of employees was 2 (2022 : 2)
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