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Company Registration No. SC598903 (Scotland)
CALUM SINCLAIR LIMITED Unaudited accounts for the year ended 30 June 2023
CALUM SINCLAIR LIMITED Unaudited accounts Contents
Page
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CALUM SINCLAIR LIMITED Company Information for the year ended 30 June 2023
Director
Calum Gordon Sinclair
Company Number
SC598903 (Scotland)
Registered Office
20 ERROLL DRIVE EDINBURGH EH16 4GG UNITED KINGDOM
Accountants
Brand Jamieson & Co Ltd 2 Victoria Place Rutherglen Glasgow G73 2JP
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CALUM SINCLAIR LIMITED Statement of financial position as at 30 June 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
4,930 
5,385 
Current assets
Debtors
11,500 
11,500 
Cash at bank and in hand
69,904 
124,836 
81,404 
136,336 
Creditors: amounts falling due within one year
(25,063)
(90,477)
Net current assets
56,341 
45,859 
Net assets
61,271 
51,244 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
61,270 
51,243 
Shareholders' funds
61,271 
51,244 
For the year ending 30 June 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 director acknowledges his 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 and authorised for issue on 19 February 2024 and were signed on its behalf by
Calum Gordon Sinclair Director Company Registration No. SC598903
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CALUM SINCLAIR LIMITED Notes to the Accounts for the year ended 30 June 2023
1
Statutory information
CALUM SINCLAIR LIMITED is a private company, limited by shares, registered in Scotland, registration number SC598903. The registered office is 20 ERROLL DRIVE, EDINBURGH, EH16 4GG, UNITED KINGDOM.
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:
Computer equipment
15% reducing balance.
4
Tangible fixed assets
Computer equipment 
£ 
Cost or valuation
At cost 
At 1 July 2022
8,517 
Additions
416 
At 30 June 2023
8,933 
Depreciation
At 1 July 2022
3,132 
Charge for the year
871 
At 30 June 2023
4,003 
Net book value
At 30 June 2023
4,930 
At 30 June 2022
5,385 
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Other debtors
11,500 
11,500 
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CALUM SINCLAIR LIMITED Notes to the Accounts for the year ended 30 June 2023
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
VAT
2,984 
5,378 
Taxes and social security
12,336 
17,205 
Loans from directors
8,218 
64,320 
Accruals
1,525 
3,574 
25,063 
90,477 
7
Transactions with related parties
During the year , dividends of £35,270 ( 2022 £35,000 ) were paid to the director.
8
Controlling party
The controlling party is the Director , Calum Gordon Sinclair.
9
Average number of employees
During the year the average number of employees was 1 (2022: 1).
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