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COMPANY REGISTRATION NUMBER: SC406850
CRAIGHALL CASTLE LIMITED
FILLETED UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED
30 September 2023
CRAIGHALL CASTLE LIMITED
FINANCIAL STATEMENTS
YEAR ENDED 30th SEPTEMBER 2023
CONTENTS
PAGE
Officers and professional advisers
1
Chartered certified accountants report to the director on the preparation of the unaudited statutory financial statements
2
Statement of financial position and the notes to the financial statements
3
CRAIGHALL CASTLE LIMITED
OFFICERS AND PROFESSIONAL ADVISERS
Director
J N Reynolds
Registered office
Craighall Castle
Rattray
Blairgowrie
Perthshire
Scotland
PH10 7JB
Accountants
Colne Valley Business Services LLP t/a Cloke & Co
Chartered Certified Accountants
475 Salisbury House
London Wall
London
EC2M 5QQ
CRAIGHALL CASTLE LIMITED
CHARTERED CERTIFIED ACCOUNTANTS REPORT TO THE DIRECTOR ON THE PREPARATION OF THE UNAUDITED STATUTORY FINANCIAL STATEMENTS OF CRAIGHALL CASTLE LIMITED
YEAR ENDED 30th SEPTEMBER 2023
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of Craighall Castle Limited for the year ended 30th September 2023, which comprise the statement of financial position and the notes to the financial statements from the company's accounting records and from information and explanations you have given us. As a practising member firm of the Association of Chartered Certified Accountants, we are subject to its ethical and other professional requirements which are detailed at www.accaglobal.com/en/member/professional-standards/rules-standards/acca-rulebook.html. This report is made solely to the director of Craighall Castle Limited in accordance with the terms of our engagement letter dated 27th June 2017. Our work has been undertaken solely to prepare for your approval the financial statements of Craighall Castle Limited and state those matters that we have agreed to state to you in this report in accordance with the requirements of the Association of Chartered Certified Accountants as detailed at www.accaglobal.com/content/dam/ACCA_Global/Technical/fact/technical-factsheet-163.pdf. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Craighall Castle Limited and its director for our work or for this report.
It is your duty to ensure that Craighall Castle Limited 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 Craighall Castle Limited. You consider that Craighall Castle Limited is exempt from the statutory audit requirement for the year. We have not been instructed to carry out an audit or a review of the financial statements of Craighall Castle Limited. 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.
Colne Valley Business Services LLP t/a Cloke & Co Chartered Certified Accountants
475 Salisbury House London Wall London EC2M 5QQ
16 February 2024
CRAIGHALL CASTLE LIMITED
STATEMENT OF FINANCIAL POSITION
30 September 2023
2023
2022
£
£
£
Fixed assets
148,910
157,675
---------
---------
Current assets
3,418
30,807
Creditors: amounts falling due within one year
64,997
102,772
---------
---------
NET CURRENT LIABILITIES
( 61,579)
( 71,965)
--------
--------
TOTAL ASSETS LESS CURRENT LIABILITIES
87,331
85,710
Accruals and deferred income
1,320
1,320
--------
--------
86,011
84,390
--------
--------
Capital and reserves
86,011
84,390
--------
--------
For the year ending 30th September 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Director's responsibilities:
- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;
- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 16 February 2024 , and are signed on behalf of the board by:
J N Reynolds
Director
Company registration number: SC406850
The company is a private company limited by shares, registered in Scotland.