Cairns Walker Limited SC411559 false 2022-05-01 2023-04-30 2023-04-30 The principal activity of the company is the provision of consultancy services. Digita Accounts Production Advanced 6.30.9574.0 true SC411559 2022-05-01 2023-04-30 SC411559 2023-04-30 SC411559 core:CurrentFinancialInstruments core:WithinOneYear 2023-04-30 SC411559 bus:Micro-entities 2022-05-01 2023-04-30 SC411559 bus:AuditExemptWithAccountantsReport 2022-05-01 2023-04-30 SC411559 bus:FullAccounts 2022-05-01 2023-04-30 SC411559 bus:SmallCompaniesRegimeForAccounts 2022-05-01 2023-04-30 SC411559 bus:RegisteredOffice 2022-05-01 2023-04-30 SC411559 bus:Director1 2022-05-01 2023-04-30 SC411559 bus:PrivateLimitedCompanyLtd 2022-05-01 2023-04-30 SC411559 countries:Scotland 2022-05-01 2023-04-30 SC411559 2021-05-01 2022-04-30 SC411559 2022-04-30 SC411559 core:CurrentFinancialInstruments core:WithinOneYear 2022-04-30 iso4217:GBP xbrli:pure

Registration number: SC411559

Cairns Walker Limited

Filleted Annual Report and Unaudited Financial Statements

for the Year Ended 30 April 2023

 

Cairns Walker Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Cairns Walker Limited

Company Information

Director

Mr R G Cairns

Registered office

30/14 Brighouse Park Cross
Edinburgh
EH4 6GU

Accountants

Mitchell Oswald Chartered Accountants
28 James Young Road
Bathgate
West Lothian
EH48 2UP

 

Cairns Walker Limited

(Registration number: SC411559)
Balance Sheet as at 30 April 2023

2023
£

2022
£

Current assets

13,615

25,161

Creditors: Amounts falling due within one year

(2,293)

(1,535)

Total assets less current liabilities

11,322

23,626

Accruals and deferred income

(950)

(950)

 

10,372

22,676

Capital and reserves

10,372

22,676

1

General information

The company is a private company limited by share capital, incorporated in Scotland.

The address of its registered office is:
30/14 Brighouse Park Cross
Edinburgh
EH4 6GU

These financial statements were authorised for issue by the director on 17 January 2024.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year was 1 (2022 - 1).

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

 

Cairns Walker Limited

(Registration number: SC411559)
Balance Sheet as at 30 April 2023

For the financial year ending 30 April 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

Approved and authorised by the director on 17 January 2024
 

.........................................
Mr R G Cairns
Director