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REGISTERED NUMBER: SC006322 (Scotland)















Unaudited Financial Statements

for the Year Ended 30 November 2023

for

Carlung Estate Company Limited

Carlung Estate Company Limited (Registered number: SC006322)






Contents of the Financial Statements
for the Year Ended 30 November 2023




Page

Balance Sheet 1


Carlung Estate Company Limited (Registered number: SC006322)

Balance Sheet
30 November 2023

30.11.23 30.11.22
£    £    £    £   
FIXED ASSETS 732,441 737,783

CURRENT ASSETS 662,942 543,357

CREDITORS
Amounts falling due within one year (25,760 ) (31,254 )
NET CURRENT ASSETS 637,182 512,103
TOTAL ASSETS LESS CURRENT
LIABILITIES

1,369,623

1,249,886

CAPITAL AND RESERVES 1,369,623 1,249,886

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

Carlung Estate Company Limited is a private company, limited by shares , registered in Scotland. The company's registered number and registered office address are as below:

Registered number: SC006322

Registered office: North Drummilling
West Kilbride
Ayrshire
KA23 9PR

2. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was NIL (2022 - NIL).



The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 November 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 November 2023 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

Carlung Estate Company Limited (Registered number: SC006322)

Balance Sheet - continued
30 November 2023


The financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the Board of Directors and authorised for issue on 16 August 2024 and were signed on its behalf by:





H M Wardrop - Director