Company Registration No. SC598903 (Scotland)
CALUM SINCLAIR LIMITED
Unaudited accounts
for the year ended 30 June 2023
CALUM SINCLAIR LIMITED
Unaudited accounts
Contents
CALUM SINCLAIR LIMITED
Company Information
for the year ended 30 June 2023
Director
Calum Gordon Sinclair
Company Number
SC598903 (Scotland)
Registered Office
20 ERROLL DRIVE
EDINBURGH
EH16 4GG
UNITED KINGDOM
Accountants
Brand Jamieson & Co Ltd
2 Victoria Place
Rutherglen
Glasgow
G73 2JP
CALUM SINCLAIR LIMITED
Statement of financial position
as at 30 June 2023
Tangible assets
4,930
5,385
Cash at bank and in hand
69,904
124,836
Creditors: amounts falling due within one year
(25,063)
(90,477)
Net current assets
56,341
45,859
Called up share capital
1
1
Profit and loss account
61,270
51,243
Shareholders' funds
61,271
51,244
For the year ending 30 June 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 in accordance with section 476 of the Companies Act 2006.
The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 19 February 2024 and were signed on its behalf by
Calum Gordon Sinclair
Director
Company Registration No. SC598903
CALUM SINCLAIR LIMITED
Notes to the Accounts
for the year ended 30 June 2023
CALUM SINCLAIR LIMITED is a private company, limited by shares, registered in Scotland, registration number SC598903. The registered office is 20 ERROLL DRIVE, EDINBURGH, EH16 4GG, UNITED KINGDOM.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Computer equipment
15% reducing balance.
4
Tangible fixed assets
Computer equipment
Amounts falling due within one year
Other debtors
11,500
11,500
CALUM SINCLAIR LIMITED
Notes to the Accounts
for the year ended 30 June 2023
6
Creditors: amounts falling due within one year
2023
2022
Taxes and social security
12,336
17,205
Loans from directors
8,218
64,320
7
Transactions with related parties
During the year , dividends of £35,270 ( 2022 £35,000 ) were paid to the director.
The controlling party is the Director , Calum Gordon Sinclair.
9
Average number of employees
During the year the average number of employees was 1 (2022: 1).