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Registration number: SC514076

Cromarty Firth Wireless Networks Ltd

Unaudited Filleted Financial Statements

for the Year Ended 31 August 2023

 

Cromarty Firth Wireless Networks Ltd

Contents

Company Information

1

Balance Sheet

2 to 4

Notes to the Unaudited Financial Statements

2

 

Cromarty Firth Wireless Networks Ltd

Company Information

Directors

Ms J M Gillwald

Mr M A Hicks

Registered office

Meikle Brae
Agneshill North
Balblair
Dingwall
Ross-shire
IV7 8LE

Accountants

Ardross Accountancy and Tax Services Limited
Accountants and Chartered Tax Advisers
IVtwo
Kintail House
Beechwood Business Park
Inverness
Highlands
IV2 3BW

 

Cromarty Firth Wireless Networks Ltd

(Registration number: SC514076)
Balance Sheet as at 31 August 2023

2023
£

2022
£

Fixed assets

198,183

191,693

Current assets

247,378

185,329

Prepayments and accrued income

6,414

7,884

Creditors: Amounts falling due within one year

(147,510)

(199,987)

Net current assets/(liabilities)

106,282

(6,774)

Total assets less current liabilities

304,465

184,919

Accruals and deferred income

(3,273)

(3,036)

 

301,192

181,883

Capital and reserves

301,192

181,883

1

General information

The company is a private company limited by share capital, incorporated in Scotland.

The address of its registered office is:
Meikle Brae
Agneshill North
Balblair
Dingwall
Ross-shire
IV7 8LE

These financial statements were authorised for issue by the Board on 13 February 2024.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 10 (2022 - 9).

 

Cromarty Firth Wireless Networks Ltd

(Registration number: SC514076)
Balance Sheet as at 31 August 2023

3

Related party transactions

Transactions with directors

2023

At 1 September 2022
£

Repayments by director
£

At 31 August 2023
£

Ms J M Gillwald

Director's loan

8,453

(1,000)

7,453

       
     

Mr M A Hicks

Director's loan

53,315

(4,232)

49,083

       
     

 

2022

At 1 September 2021
£

Repayments by director
£

At 31 August 2022
£

Ms J M Gillwald

Director's loan

8,453

-

8,453

       
     

Mr M A Hicks

Director's loan

53,500

(185)

53,315

       
     

 

For the financial year ending 31 August 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 13 February 2024 and signed on its behalf by:
 

 

Cromarty Firth Wireless Networks Ltd

(Registration number: SC514076)
Balance Sheet as at 31 August 2023

.........................................
Mr M A Hicks
Director