IRIS Accounts Production v23.3.0.418 SC727969 Board of Directors 30.3.22 31.3.23 31.3.23 false true false false false 291231 2050 289181 iso4217:GBPiso4217:USDiso4217:EURxbrli:sharesxbrli:pureutr:tonnesutr:kWhSC7279692022-03-29SC7279692023-03-31SC7279692022-03-302023-03-31SC7279692022-03-29SC727969ns10:Originalns15:Scotland2022-03-302023-03-31SC727969ns14:PoundSterlingns10:Original2022-03-302023-03-31SC727969ns10:Originalns10:Director12022-03-302023-03-31SC727969ns10:Original2022-03-302023-03-31SC727969ns10:Original2023-03-31SC727969ns10:Originalns10:PrivateLimitedCompanyLtd2022-03-302023-03-31SC727969ns10:Originalns10:Micro-entities2022-03-302023-03-31SC727969ns10:Originalns10:AuditExemptWithAccountantsReport2022-03-302023-03-31SC727969ns10:Originalns10:FullAccounts2022-03-302023-03-31SC727969ns10:Original42ns10:Director22022-03-302023-03-31SC727969ns10:Original42ns10:Director22023-03-31SC727969ns10:Originalns5:CurrentFinancialInstruments2023-03-31SC727969ns10:Originalns10:RegisteredOffice2022-03-302023-03-31SC727969ns10:Originalns10:Director22022-03-302023-03-31SC727969ns10:Original1ns10:Director12022-03-29SC727969ns10:Original1ns10:Director12022-03-302023-03-31SC727969ns10:Original1ns10:Director12023-03-31
REGISTERED NUMBER: SC727969 (Scotland)















Unaudited Financial Statements for the Period 30 March 2022 to 31 March 2023

for

Cramond Management Ltd

Cramond Management Ltd (Registered number: SC727969)






Contents of the Financial Statements
for the Period 30 March 2022 to 31 March 2023




Page

Balance Sheet 1

Chartered Accountants' Report 3

Cramond Management Ltd (Registered number: SC727969)

Balance Sheet
31 March 2023

£   
CURRENT ASSETS 369,754

CREDITORS
Amounts falling due within one year (89,154 )
NET CURRENT ASSETS 280,600
TOTAL ASSETS LESS CURRENT LIABILITIES 280,600

CAPITAL AND RESERVES 280,600

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

Cramond Management 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: SC727969

Registered office: 13 Crawfield Lane
Bo'mains Industrial Estate
Bo'ness
EH51 0QG

2. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the period was 2 .

3. DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to directors subsisted during the period ended 31 March 2023:

£   
J J Easton and M Easton
Balance outstanding at start of period -
Amounts advanced 291,231
Amounts repaid (2,050 )
Amounts written off -
Amounts waived -
Balance outstanding at end of period 289,181



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

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

The directors acknowledge their 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.

Cramond Management Ltd (Registered number: SC727969)

Balance Sheet - continued
31 March 2023


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 Board of Directors and authorised for issue on 21 December 2023 and were signed on its behalf by:





J J Easton - Director


Chartered Accountants' Report to the Board of Directors
on the Unaudited Financial Statements of
Cramond Management Ltd

The following reproduces the text of the report prepared for the directors in respect of the company's annual unaudited financial statements. In accordance with the Companies Act 2006, the company is only required to file a Balance Sheet. Readers are cautioned that the Income Statement is not required to be filed with the Registrar of Companies.

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of Cramond Management Ltd for the period ended 31 March 2023 which comprise the Income Statement, Balance Sheet and the related notes from the company's accounting records and from information and explanations you have given us.

As a practising member firm of ICAS, we are subject to its ethical and other professional requirements which are detailed at http://www.icas.com/accountspreparationguidance.

This report is made solely to the Board of Directors of Cramond Management Ltd, as a body, in accordance with our terms of engagement. Our work has been undertaken solely to prepare for your approval the financial statements of Cramond Management Ltd and state those matters that we have agreed to state to the Board of Directors of Cramond Management Ltd, as a body, in this report in accordance with the requirements of ICAS as detailed at http://www.icas.com/accountspreparationguidance. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than the company and its Board of Directors, as a body, for our work or for this report.

It is your duty to ensure that Cramond Management Ltd has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and profit of Cramond Management Ltd. You consider that Cramond Management Ltd is exempt from the statutory audit requirement for the period.

We have not been instructed to carry out an audit or a review of the financial statements of Cramond Management Ltd. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.






Lyon & Co.
75 East Main Street
Broxburn
EH52 5EE


21 December 2023