1 November 2022 false No description of principal activity Taxfiler 2023.10 SC611404business:PrivateLimitedCompanyLtd2022-11-012023-10-31 SC6114042022-10-31 SC6114042022-11-012023-10-31 SC611404business:AuditExempt-NoAccountantsReport2022-11-012023-10-31 SC611404business:FilletedAccounts2022-11-012023-10-31 SC6114042023-10-31 SC611404business:Director12022-11-012023-10-31 SC611404business:Director22022-11-012023-10-31 SC611404business:RegisteredOffice2022-11-012023-10-31 SC6114042022-10-31 SC611404core:WithinOneYear2023-10-31 SC611404core:WithinOneYear2022-10-31 SC611404core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-10-31 SC611404core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2022-10-31 SC611404core:PreviouslyStatedAmount2023-10-31 SC611404core:PreviouslyStatedAmount2022-10-31 SC611404business:SmallEntities2022-11-012023-10-31 SC611404countries:Scotland2022-11-012023-10-31 SC611404core:PlantMachinery2022-11-012023-10-31 SC611404core:FurnitureFittings2022-11-012023-10-31 SC611404core:ComputerEquipment2022-11-012023-10-31 SC611404core:PlantMachinery2022-10-31 SC611404core:FurnitureFittings2022-10-31 SC611404core:ComputerEquipment2022-10-31 SC611404core:PlantMachinery2023-10-31 SC611404core:FurnitureFittings2023-10-31 SC611404core:ComputerEquipment2023-10-31 SC6114042021-11-012022-10-31 iso4217:GBP xbrli:pure
Company Registration No. SC611404 (Scotland)
Castle Linton Ltd Unaudited accounts for the year ended 31 October 2023
Castle Linton Ltd Unaudited accounts Contents
Page
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Castle Linton Ltd Company Information for the year ended 31 October 2023
Directors
Sheila Castle Paula-Marie Linton
Company Number
SC611404 (Scotland)
Registered Office
2 Reid Avenue Crossgates Dunfermline Fife KY4 8BA Scotland
Accountants
Rachael Hamilton Independent Bookkeeping Ltd Stadium House, Aldersone Road Livingston West Lothian EH54 7DN
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Castle Linton Ltd Statement of financial position as at 31 October 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
9,027 
11,507 
Current assets
Debtors
282 
- 
Cash at bank and in hand
24,369 
15,446 
24,651 
15,446 
Creditors: amounts falling due within one year
(5,049)
(2,695)
Net current assets
19,602 
12,751 
Net assets
28,629 
24,258 
Capital and reserves
Profit and loss account
28,629 
24,258 
Shareholders' funds
28,629 
24,258 
For the year ending 31 October 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered 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 profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 12 February 2024 and were signed on its behalf by
Sheila Castle Director Company Registration No. SC611404
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Castle Linton Ltd Notes to the Accounts for the year ended 31 October 2023
1
Statutory information
Castle Linton Ltd is a private company, limited by shares, registered in Scotland, registration number SC611404. The registered office is 2 Reid Avenue, Crossgates, Dunfermline, Fife, KY4 8BA, Scotland.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
Straight-line Depreciation
Fixtures & fittings
Straight-line Depreciation
Computer equipment
Straight-line Depreciation
4
Tangible fixed assets
Plant & machinery 
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At 1 November 2022
4,538 
13,506 
449 
18,493 
Additions
175 
- 
- 
175 
At 31 October 2023
4,713 
13,506 
449 
18,668 
Depreciation
At 1 November 2022
1,392 
5,294 
300 
6,986 
Charge for the year
628 
1,878 
149 
2,655 
At 31 October 2023
2,020 
7,172 
449 
9,641 
Net book value
At 31 October 2023
2,693 
6,334 
- 
9,027 
At 31 October 2022
3,146 
8,212 
149 
11,507 
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Accrued income and prepayments
282 
- 
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Castle Linton Ltd Notes to the Accounts for the year ended 31 October 2023
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Trade creditors
(773)
(725)
Taxes and social security
- 
195 
Accruals
5,822 
3,225 
5,049 
2,695 
7
Average number of employees
During the year the average number of employees was 2 (2022: 1).
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