1 false false false false false false false false false true false false false false true false No description of principal activity 2022-12-01 Sage Accounts Production Advanced 2021 - FRS102_2021 xbrli:pure xbrli:shares iso4217:GBP SC271947 2022-12-01 2023-11-30 SC271947 2023-11-30 SC271947 2021-12-01 2022-11-30 SC271947 2022-11-30 SC271947 bus:RegisteredOffice 2022-12-01 2023-11-30 SC271947 bus:LeadAgentIfApplicable 2022-12-01 2023-11-30 SC271947 bus:Director1 2022-12-01 2023-11-30 SC271947 bus:CompanySecretary1 2022-12-01 2023-11-30 SC271947 core:WithinOneYear 2023-11-30 SC271947 core:WithinOneYear 2022-11-30 SC271947 core:RestatedAmount 2022-11-30 SC271947 bus:Micro-entities 2022-12-01 2023-11-30 SC271947 bus:AuditExemptWithAccountantsReport 2022-12-01 2023-11-30 SC271947 bus:FullAccounts 2022-12-01 2023-11-30 SC271947 bus:SmallCompaniesRegimeForAccounts 2022-12-01 2023-11-30 SC271947 bus:PrivateLimitedCompanyLtd 2022-12-01 2023-11-30
COMPANY REGISTRATION NUMBER: SC271947
CAIRNTY DECS LIMITED
FILLETED UNAUDITED FINANCIAL STATEMENTS
30 November 2023
CAIRNTY DECS LIMITED
FINANCIAL STATEMENTS
YEAR ENDED 30 NOVEMBER 2023
Contents
Page
Officers and professional advisers
1
Chartered accountants report to the director on the preparation of the unaudited statutory financial statements
2
Statement of financial position and the notes to the financial statements
3
CAIRNTY DECS LIMITED
OFFICERS AND PROFESSIONAL ADVISERS
Director
Mr W.R. Edwards
Company secretary
Mrs J. Edwards
Registered office
26-30 Marine Place
Buckie
Moray
AB56 1UT
Accountants
Ritsons
Chartered Accountants
26-30 Marine Place
Buckie
Moray
AB56 1UT
CAIRNTY DECS LIMITED
CHARTERED ACCOUNTANTS REPORT TO THE DIRECTOR ON THE PREPARATION OF THE UNAUDITED STATUTORY FINANCIAL STATEMENTS OF CAIRNTY DECS LIMITED
YEAR ENDED 30 NOVEMBER 2023
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of Cairnty Decs Limited for the year ended 30 November 2023, which comprise the statement of financial position and the notes to the financial statements from the company's accounting records and from information and explanations you have given us. As a practising member firm of ICAS, we are subject to its ethical and other professional requirements which are detailed at www.icas.com/accountspreparationguidance. This report is made solely to the director of Cairnty Decs Limited. Our work has been undertaken solely to prepare for your approval the financial statements of Cairnty Decs Limited and state those matters that we have agreed to state to you in this report in accordance with the requirements of ICAS as detailed at www.icas.com/accountspreparationguidance. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Cairnty Decs Limited and its director for our work or for this report.
It is your duty to ensure that Cairnty Decs Limited has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and profit of Cairnty Decs Limited. You consider that Cairnty Decs Limited is exempt from the statutory audit requirement for the year. We have not been instructed to carry out an audit or a review of the financial statements of Cairnty Decs Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.
Ritsons Chartered Accountants
26-30 Marine Place Buckie Moray AB56 1UT
12 January 2024
CAIRNTY DECS LIMITED
STATEMENT OF FINANCIAL POSITION
30 November 2023
2023
2022
£
£
Fixed assets
522
615
----
----
Current assets
15,557
10,739
Creditors: amounts falling due within one year
14,605
18,385
--------
--------
NET CURRENT ASSETS/(LIABILITIES)
952
( 7,646)
-------
-------
TOTAL ASSETS LESS CURRENT LIABILITIES
1,474
( 7,031)
Accruals and deferred income
500
500
-------
-------
974
(7,531)
-------
-------
Capital and reserves
974
( 7,531)
----
-------
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to 1 (2022: 1 ).
For the year ending 30 November 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 member has not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;
- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 12 January 2024 , and are signed on behalf of the board by:
Mr W.R. Edwards
Director
Company registration number: SC271947
The company is a private company limited by shares, registered in Scotland.