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REGISTERED NUMBER: SC751746 (Scotland)















Unaudited Financial Statements

for the Period 29 November 2022 to 30 November 2023

for

Davidson Caddying Limited

Davidson Caddying Limited (Registered number: SC751746)






Contents of the Financial Statements
for the Period 29 November 2022 to 30 November 2023




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


Davidson Caddying Limited

Company Information
for the Period 29 November 2022 to 30 November 2023







DIRECTOR: S Davidson





REGISTERED OFFICE: 26 Drum Brae South
Edinburgh
EH12 8SS





REGISTERED NUMBER: SC751746 (Scotland)





ACCOUNTANTS: Crichton Mackie Accounting Services Ltd
66 Barntongate Drive
Edinburgh
EH4 8BY

Davidson Caddying Limited (Registered number: SC751746)

Balance Sheet
30 November 2023

Notes £    £   
FIXED ASSETS
Tangible assets 4 1,472

CURRENT ASSETS
Stocks 28,920
Cash at bank 239,292
268,212
CREDITORS
Amounts falling due within one year 5 117,387
NET CURRENT ASSETS 150,825
TOTAL ASSETS LESS CURRENT
LIABILITIES

152,297

PROVISIONS FOR LIABILITIES 368
NET ASSETS 151,929

CAPITAL AND RESERVES
Called up share capital 6 10
Retained earnings 151,919
SHAREHOLDERS' FUNDS 151,929

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the period ended 30 November 2023.

The members have not required the company to obtain an audit of its financial statements for the period ended 30 November 2023 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his 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.

Davidson Caddying Limited (Registered number: SC751746)

Balance Sheet - continued
30 November 2023


The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Statement of Income and Retained Earnings has not been delivered.

The financial statements were approved by the director and authorised for issue on 5 March 2024 and were signed by:





S Davidson - Director


Davidson Caddying Limited (Registered number: SC751746)

Notes to the Financial Statements
for the Period 29 November 2022 to 30 November 2023

1. STATUTORY INFORMATION

Davidson Caddying Limited is a private company, limited by shares , registered in Scotland. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Stocks
Work in progress is valued at the lower of cost and net realisable value.

Cost is calculated using the first-in, first-out method and includes all purchase, transport, and handling costs in bringing stocks to their present location and condition.

Taxation
Taxation for the period comprises current and deferred tax. Tax is recognised in the Statement of Income and Retained Earnings, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the period end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

Davidson Caddying Limited (Registered number: SC751746)

Notes to the Financial Statements - continued
for the Period 29 November 2022 to 30 November 2023

3. EMPLOYEES AND DIRECTORS

The average number of employees during the period was 1 .

4. TANGIBLE FIXED ASSETS
Plant and
machinery
etc
£   
COST
Additions 1,732
At 30 November 2023 1,732
DEPRECIATION
Charge for period 260
At 30 November 2023 260
NET BOOK VALUE
At 30 November 2023 1,472

5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
£   
Taxation and social security 62,717
Other creditors 54,670
117,387

6. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal
value: £   
10 Ordinary 1 10

10 Ordinary shares of 1 each were allotted and fully paid for cash at par during the period.