Company registration number SC662955 (Scotland)
CRAIGALAN EOT LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 JULY 2023
CRAIGALAN EOT LIMITED
CONTENTS
Page
Company information
1
Balance sheet and notes to the financial statements
2 - 3
CRAIGALAN EOT LIMITED
COMPANY INFORMATION
- 1 -
Directors
Mr C G James
Mrs C Leslie
Mr A Hagen
Mr J Marmion
(Appointed 10 April 2024)
Company number
SC662955
Registered office
Business First
Burnbrae Road
Linwood Industrial Estate
Paisley
United Kingdom
PA3 3FP
Accountants
Consilium Chartered Accountants
169 West George Street
Glasgow
Scotland
G2 2LB
CRAIGALAN EOT LIMITED
BALANCE SHEET
AS AT 31 JULY 2023
31 July 2023
- 2 -
2023
2022
£
£
£
£
Fixed assets
6,650,815
6,650,815
Current assets
24,361
24,780
Creditors: amounts falling due within one year
(1,653,316)
(2,558,306)
Net current liabilities
(1,628,955)
(2,533,526)
Total assets less current liabilities
5,021,860
4,117,289
Creditors: amounts falling due after more than one year
(582,141)
(841,692)
Net assets
4,439,719
3,275,597
Reserves
4,439,719
3,275,597
Notes to the financial statements
1
Employees
The average number of persons, including directors, employed by the company during the year was as follows:
2023
2022
Total
Craigalan EOT Limited is a private company limited by guarantee incorporated in Scotland. The company's registered office is Business First, Burnbrae Road, Linwood Industrial Estate, Paisley, United Kingdom, PA3 3FP.
The presentational and functional currency of the financial statements is the Pound Sterling (£).
For the year ended 31 July 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.
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.
These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
CRAIGALAN EOT LIMITED
BALANCE SHEET (CONTINUED)
AS AT 31 JULY 2023
31 July 2023
- 3 -
The financial statements were approved by the board of directors and authorised for issue on 18 April 2024 and are signed on its behalf by:
Mr J Marmion
Director
Company Registration Number SC662955