Registered number
SC284659
Caledonia Draughting Limited
Filleted Accounts
31 May 2023
Caledonia Draughting Limited
Registered number: SC284659
Balance Sheet
as at 31 May 2023
2023 2022
£ £
Fixed assets 97 144
Current assets 99,155 126,447
Creditors: amounts falling due within one year (10,442) (14,147)
Net current assets 88,713 112,300
Total assets less current liabilities 88,810 112,444
Net assets 88,810 112,444
Capital and reserves 88,810 112,444
Number Number
Average number of employees 2 2
Included in other creditors is a directors loan account balance due to James Henderson, director, of £270 (2022 - £270). This loan is unsecured, interest free and there are no set dates for repayment.
The company is a private company limited by shares and incorporated in Scotland. Its registered office is Brantwood Hall, Oliverburn, Pitroddie, Perth PH2 7NU.
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
James Henderson
Director
Approved by the board on 22 February 2024
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