1 January 2023 false No description of principal activity Taxfiler 2024.4 SC350432business:PrivateLimitedCompanyLtd2023-01-012023-12-31 SC3504322022-12-31 SC3504322023-01-012023-12-31 SC350432business:AuditExempt-NoAccountantsReport2023-01-012023-12-31 SC350432business:FilletedAccounts2023-01-012023-12-31 SC3504322023-12-31 SC350432business:Director12023-01-012023-12-31 SC350432business:RegisteredOffice2023-01-012023-12-31 SC3504322022-12-31 SC350432core:WithinOneYear2023-12-31 SC350432core:WithinOneYear2022-12-31 SC350432countries:Scotland2023-01-012023-12-31 SC3504322022-01-012022-12-31 SC350432business:Micro-entities2023-01-012023-12-31 iso4217:GBP xbrli:pure
Company Registration No. SC350432 (Scotland)
Cottage Cars (Aberdeen) Ltd. Unaudited accounts for the year ended 31 December 2023
Cottage Cars (Aberdeen) Ltd. Annual report and unaudited accounts for the year ended 31 December 2023
CONTENTS
PAGE
- 2 -
Cottage Cars (Aberdeen) Ltd. Company Information for the year ended 31 December 2023
Director
John Leslie Wheeler
Company Number
SC350432 (Scotland)
Registered Office
17 Kirkhill Place Kirkhill Industrial Estate Dyce Aberdeen AB21 0GU
Accountants
Granite Accountants (Aberdeen) Limited 199 Westburn Road Aberdeen AB25 2QE
- 3 -
Cottage Cars (Aberdeen) Ltd. Statement of Financial Position as at 31 December 2023
2023 
2022 
£ 
£ 
Fixed assets
72 
95 
Current assets
16,185 
12,964 
Prepayments and accrued income
600 
600 
Creditors: amounts falling due within one year
(17,484)
(17,546)
Net current liabilities
(699)
(3,982)
Total assets less current liabilities
(627)
(3,887)
Accruals and deferred income
(500)
(1,270)
Net liabilities
(1,127)
(5,157)
Capital and reserves
(1,127)
(5,157)
NOTES TO THE ACCOUNTS
1 Statutory information
Cottage Cars (Aberdeen) Ltd. is a private company, limited by shares, registered in Scotland, registration number SC350432. The registered office is 17 Kirkhill Place, Kirkhill Industrial Estate, Dyce, Aberdeen, AB21 0GU.
2 Average number of employees
During the year the average number of employees was 2 (2022: 2).
For the year ending 31 December 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 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.
Approved by the board on 1 August 2024
John Leslie Wheeler Director Company Registration No. SC350432
- 4 -