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Company Registration No. SC519929 (Scotland)
CRICHTON HOLDINGS LTD Unaudited accounts for the year ended 31 October 2023
CRICHTON HOLDINGS LTD Unaudited accounts Contents
Page
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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
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CRICHTON HOLDINGS LTD Statement of financial position as at 31 October 2023
2023 
2022 
Notes
£ 
£ 
Called up share capital not paid
(800)
(800)
Fixed assets
Tangible assets
1,803,104 
1,434,074 
Investments
800 
800 
1,803,904 
1,434,874 
Current assets
Debtors
272,106 
138,578 
Cash at bank and in hand
40,368 
17,512 
312,474 
156,090 
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 
Capital and reserves
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
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CRICHTON HOLDINGS LTD Notes to the Accounts for the year ended 31 October 2023
1
Statutory information
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.
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:
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 
Depreciation
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 
Net book value
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 
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CRICHTON HOLDINGS LTD Notes to the Accounts for the year ended 31 October 2023
6
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Trade debtors
133,528 
- 
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 
£ 
£ 
VAT
(620)
(4,966)
Loans from directors
- 
(301)
(620)
(5,267)
8
Creditors: amounts falling due after more than one year
2023 
2022 
£ 
£ 
Bank loans
891,091 
701,974 
Accruals
4,471 
4,471 
895,562 
706,445 
9
Average number of employees
During the year the average number of employees was 2 (2022: 2).
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