Company Registration No. SC519929 (Scotland)
CRICHTON HOLDINGS LTD
Unaudited accounts
for the year ended 31 October 2023
CRICHTON HOLDINGS LTD
Unaudited accounts
Contents
CRICHTON HOLDINGS LTD
Company Information
for the year ended 31 October 2023
Directors
Stuart Leslie Crichton
Anne Lorraine Crichton
Company Number
SC519929 (Scotland)
Registered Office
GAGIE HOUSE
DUNTRUNE
DUNDEE
DD4 0PR
SCOTLAND
Accountants
Darren Kane MAAT
Figure Four Accounting Ltd
Office 2, 10 Milton Street
Dundee
DD3 6QQ
CRICHTON HOLDINGS LTD
Statement of financial position
as at 31 October 2023
Called up share capital not paid
(800)
(800)
Tangible assets
1,803,104
1,434,074
Cash at bank and in hand
40,368
17,512
Creditors: amounts falling due within one year
620
5,267
Net current assets
313,094
161,357
Total assets less current liabilities
2,116,198
1,595,431
Creditors: amounts falling due after more than one year
(895,562)
(706,445)
Net assets
1,220,636
888,986
Profit and loss account
1,220,636
888,986
Shareholders' funds
1,220,636
888,986
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 23 July 2024 and were signed on its behalf by
Stuart Leslie Crichton
Director
Company Registration No. SC519929
CRICHTON HOLDINGS LTD
Notes to the Accounts
for the year ended 31 October 2023
CRICHTON HOLDINGS LTD is a private company, limited by shares, registered in Scotland, registration number SC519929. The registered office is GAGIE HOUSE, DUNTRUNE, DUNDEE, DD4 0PR, 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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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:
4
Tangible fixed assets
Land & buildings
Plant & machinery
Motor vehicles
Total
Cost or valuation
At cost
At cost
At cost
At 1 November 2022
1,405,804
44,562
25,701
1,476,067
Additions
378,452
-
-
378,452
At 31 October 2023
1,784,256
44,562
25,701
1,854,519
At 1 November 2022
-
22,799
19,194
41,993
Charge for the year
-
7,254
2,168
9,422
At 31 October 2023
-
30,053
21,362
51,415
At 31 October 2023
1,784,256
14,509
4,339
1,803,104
At 31 October 2022
1,405,804
21,763
6,507
1,434,074
5
Investments
Subsidiary undertakings
Valuation at 1 November 2022
800
Valuation at 31 October 2023
800
CRICHTON HOLDINGS LTD
Notes to the Accounts
for the year ended 31 October 2023
Amounts falling due within one year
Amounts falling due after more than one year
Amounts due from group undertakings etc.
138,578
138,578
7
Creditors: amounts falling due within one year
2023
2022
Loans from directors
-
(301)
8
Creditors: amounts falling due after more than one year
2023
2022
Bank loans
891,091
701,974
9
Average number of employees
During the year the average number of employees was 2 (2022: 2).