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REGISTERED NUMBER: SC392964 (Scotland)















Unaudited Financial Statements for the Year Ended 31 March 2024

for

Carmains Scotland Ltd

Carmains Scotland Ltd (Registered number: SC392964)






Contents of the Financial Statements
for the Year Ended 31 March 2024




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3

Carmains Scotland Ltd

Company Information
for the Year Ended 31 March 2024







DIRECTOR: N W H Mutch





SECRETARY: Mrs E R Mutch





REGISTERED OFFICE: Glendell Barns
Tundergarth
Lockerbie
Dumfriesshire
DG11 2QE





REGISTERED NUMBER: SC392964 (Scotland)

Carmains Scotland Ltd (Registered number: SC392964)

Balance Sheet
31 March 2024

31.3.23 31.3.24
£    £    Notes £    £   
FIXED ASSETS
850 Tangible assets 4 850

CURRENT ASSETS
308 Cash at bank 308

CREDITORS
7,041 Amounts falling due within one year 5 7,041
(6,733 ) NET CURRENT LIABILITIES (6,733 )
(5,883 ) TOTAL ASSETS LESS CURRENT
LIABILITIES

(5,883

)

CAPITAL AND RESERVES
10 Called up share capital 10
(5,893 ) Retained earnings (5,893 )
(5,883 ) (5,883 )

The company is entitled to exemption from audit under Section 480 of the Companies Act 2006 for the year ended 31 March 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2024 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.

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 Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 16 April 2024 and were signed by:





N W H Mutch - Director


Carmains Scotland Ltd (Registered number: SC392964)

Notes to the Financial Statements
for the Year Ended 31 March 2024

1. STATUTORY INFORMATION

Carmains Scotland Ltd 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.

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

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was NIL (2023 - NIL).

4. TANGIBLE FIXED ASSETS
Plant and
machinery
etc
£   
COST
At 1 April 2023
and 31 March 2024 1,914
DEPRECIATION
At 1 April 2023
and 31 March 2024 1,064
NET BOOK VALUE
At 31 March 2024 850
At 31 March 2023 850

5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.3.24 31.3.23
£    £   
Other creditors 7,041 7,041