Registered number
SC522168
CRAIGNEUK RETAIL LTD
Filleted Accounts
31 December 2023
CRAIGNEUK RETAIL LTD
Registered number: SC522168
Balance Sheet
as at 31 December 2023
2023 2022
£ £
Current assets 183,513 97,560
Creditors: amounts falling due within one year (60,132) (41,949)
Net current assets 123,381 55,611
Total assets less current liabilities 123,381 55,611
Creditors: amounts falling due after more than one year (124,933) (58,272)
Net liabilities (1,552) (2,661)
Capital and reserves (1,552) (2,661)
Number Number
Average number of employees 5 4
The company is a private company limited by shares and incorporated in Scotland. Its registered office is 45 Craigneuk Street, Wishaw, Scotland, ML2 7XD.
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 member has 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.
Mr Muhammad Shahid
Director
Approved by the board on 19 July 2024
CRAIGNEUK RETAIL LTD SC522168 false 2023-01-01 2023-12-31 2023-12-31 VT Final Accounts April 2024 Mr Muhammad Shahid No description of principal activity SC522168 2022-01-01 2022-12-31 SC522168 core:WithinOneYear 2022-12-31 SC522168 core:AfterOneYear 2022-12-31 SC522168 2023-01-01 2023-12-31 SC522168 bus:PrivateLimitedCompanyLtd 2023-01-01 2023-12-31 SC522168 bus:AuditExemptWithAccountantsReport 2023-01-01 2023-12-31 SC522168 countries:England 2023-01-01 2023-12-31 SC522168 bus:Director40 2023-01-01 2023-12-31 SC522168 bus:Micro-entities 2023-01-01 2023-12-31 SC522168 bus:FilletedAccounts 2023-01-01 2023-12-31 SC522168 2023-12-31 SC522168 core:WithinOneYear 2023-12-31 SC522168 core:AfterOneYear 2023-12-31 SC522168 2022-12-31 iso4217:GBP xbrli:pure