Registered number
SC506879
Kiltpin Scotland Limited
Unaudited Filleted Accounts
31 October 2023
Kiltpin Scotland Limited
Registered number: SC506879
Balance Sheet
as at 31 October 2023
2023 2022
£ £
Fixed assets 6,359 9,393
Current assets 78,825 121,152
Prepayments and accrued income 44,937 783
123,762 121,935
Creditors: amounts falling due within one year (90,146) (90,680)
Net current assets 33,616 31,255
Total assets less current liabilities 39,975 40,648
Creditors: amounts falling due after more than one year (33,959) (35,398)
Accruals and deferred income (5,550) (4,772)
Net assets 466 478
Capital and reserves 466 478
Number Number
Average number of employees 4 3
At the balance sheet date, the company still had an interest free loan outstanding to a director of £9,631 (2023; £16,880). This loan is unsecured, interest free and repayable on demand.
The company is a private company limited by shares and incorporated in Scotland. Its registered office is 13 Callendar Riggs, Falkirk, Scotland, FK1 1UZ.
The directors are 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 directors acknowledge their 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.
M Louden
Director
Approved by the board on 31 July 2024
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