Caseware UK (AP4) 2022.0.179 2022.0.179 2024-03-312024-03-31No description of principal activityfalse2023-04-01true11truetrue SC281983 2023-04-01 2024-03-31 SC281983 2022-04-01 2023-03-31 SC281983 2024-03-31 SC281983 2023-03-31 SC281983 c:CompanySecretary1 2023-04-01 2024-03-31 SC281983 c:Director1 2023-04-01 2024-03-31 SC281983 c:RegisteredOffice 2023-04-01 2024-03-31 SC281983 d:CurrentFinancialInstruments 2024-03-31 SC281983 d:CurrentFinancialInstruments 2023-03-31 SC281983 d:Non-currentFinancialInstruments 2024-03-31 SC281983 d:Non-currentFinancialInstruments 2023-03-31 SC281983 d:CurrentFinancialInstruments d:WithinOneYear 2024-03-31 SC281983 d:CurrentFinancialInstruments d:WithinOneYear 2023-03-31 SC281983 d:ShareCapital 2024-03-31 SC281983 d:ShareCapital 2023-03-31 SC281983 d:RetainedEarningsAccumulatedLosses 2024-03-31 SC281983 d:RetainedEarningsAccumulatedLosses 2023-03-31 SC281983 c:OrdinaryShareClass1 2023-04-01 2024-03-31 SC281983 c:OrdinaryShareClass1 2024-03-31 SC281983 c:OrdinaryShareClass1 2023-03-31 SC281983 c:EntityHasNeverTraded 2023-04-01 2024-03-31 SC281983 c:FRS102 2023-04-01 2024-03-31 SC281983 c:AuditExempt-NoAccountantsReport 2023-04-01 2024-03-31 SC281983 c:FullAccounts 2023-04-01 2024-03-31 SC281983 c:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31 SC281983 e:PoundSterling 2023-04-01 2024-03-31 xbrli:shares iso4217:GBP xbrli:pure
Registered number: SC281983










CARDEN LIVESTOCK LIMITED
FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2024

 
CARDEN LIVESTOCK LIMITED
 

COMPANY INFORMATION


DIRECTOR
Patrick G. Stephen 




COMPANY SECRETARY
Patricia M. Stephen



REGISTERED NUMBER
SC281983



REGISTERED OFFICE
Westby
64 West High Street

Forfar

Angus

DD8 1BJ




ACCOUNTANTS
EQ Accountants Limited
Chartered Accountants

Westby

64 West High Street

Forfar

Angus

DD8 1BJ





 
CARDEN LIVESTOCK LIMITED
REGISTERED NUMBER: SC281983

STATEMENT OF FINANCIAL POSITION
AS AT 31 MARCH 2024

2024
2023
£
£

  

CURRENT ASSETS
  

Debtors: amounts falling due after more than one year
 3 
117,608
117,608

  
117,608
117,608

Creditors: amounts falling due within one year
 4 
(420)
(420)

NET CURRENT ASSETS
  
 
 
117,188
 
 
117,188

TOTAL ASSETS LESS CURRENT LIABILITIES
  
117,188
117,188

  

NET ASSETS
  
117,188
117,188


CAPITAL AND RESERVES
  

Called up share capital 
 5 
1
1

Profit and loss account
  
117,187
117,187

  
117,188
117,188


For the year ended 31 March 2024 the Company was entitled to exemption from audit under section 480 of the Companies Act 2006.

Members have not required the Company to obtain an audit for the year in question in accordance with section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

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

The Company has opted not to file the statement of income and retained earnings in accordance with provisions applicable to companies subject to the small companies' regime.

The financial statements were approved and authorised for issue by the board and were signed on its behalf on 8 April 2024.




Patrick G. Stephen
Director

The notes on pages 2 to 3 form part of these financial statements.

Page 1

 
CARDEN LIVESTOCK LIMITED
 

 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2024

1.


GENERAL INFORMATION

The company is limited by shares and incorporated in Scotland with registration number SC281983. The company's principal place of business is Conglass Farm, Inverurie, Aberdeenshire, AB51 5DN.

2.ACCOUNTING POLICIES

 
2.1

BASIS OF PREPARATION OF FINANCIAL STATEMENTS

The financial statements have been prepared under the historical cost convention unless otherwise specified within these accounting policies and in accordance with FRS 102 'The Financial Reporting Standard applicable in the UK and the Republic of Ireland' and the requirements of the Companies Act 2006. The disclosure requirements of Section 1A of FRS 102 have been applied other than where additional disclosure is required to show a true and fair view.

 
2.2

FINANCIAL INSTRUMENTS

The Company has elected to apply the provisions of Section 11 “Basic Financial Instruments” of FRS 102 to all of its financial instruments.

Financial instruments are recognised in the Company's Statement of financial position when the Company becomes party to the contractual provisions of the instrument.

Financial assets and liabilities are offset, with the net amounts presented in the financial statements, when there is a legally enforceable right to set off the recognised amounts and there is an intention to settle on a net basis or to realise the asset and settle the liability simultaneously.

 
2.3

DIVIDENDS

Equity dividends are recognised when they become legally payable. Interim equity dividends are recognised when paid. Final equity dividends are recognised when approved by the shareholders at an annual general meeting.


3.


DEBTORS

2024
2023
£
£

Due after more than one year

Other debtors
117,608
117,608

117,608
117,608



4.


CREDITORS: Amounts falling due within one year

2024
2023
£
£

Trade creditors
420
420

420
420



5.


SHARE CAPITAL

Page 2

 
CARDEN LIVESTOCK LIMITED
 

 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2024
2024
2023
£
£
Allotted, called up and fully paid



1 (2023 - 1) Ordinary share of £1.00
1
1


Page 3