Registration number:
Craigowl Investments Ltd
for the Year Ended 29 November 2023
Craigowl Investments Ltd
Contents
Statement of Financial Position |
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Notes to the Unaudited Financial Statements |
Craigowl Investments Ltd
(Registration number: SC581323)
Statement of Financial Position as at 29 November 2023
Note |
2023 |
2022 |
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Fixed assets |
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Investment property |
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Investments |
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Current assets |
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Debtors |
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Cash at bank and in hand |
- |
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Creditors: Amounts falling due within one year |
( |
( |
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Net current (liabilities)/assets |
( |
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Net assets |
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Capital and reserves |
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Called up share capital |
100 |
100 |
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Retained earnings |
366,777 |
445,682 |
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Shareholders' funds |
366,877 |
445,782 |
For the financial year ending 29 November 2023 the Company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Director's responsibilities:
• |
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The Director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts. |
These financial statements have been prepared in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.
These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the Director has not delivered to the registrar a copy of the Income Statement.
Approved and authorised by the
Craigowl Investments Ltd
(Registration number: SC581323)
Statement of Financial Position as at 29 November 2023
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Craigowl Investments Ltd
Notes to the Unaudited Financial Statements for the Year Ended 29 November 2023
General information |
The Company is a private company limited by share capital, incorporated in Scotland.
The address of its registered office is:
Accounting policies |
Statement of compliance
These financial statements have been prepared in accordance with Financial Reporting Standard 102 Section 1A smaller entities - 'The Financial Reporting Standard applicable in the United Kingdom and Republic of Ireland' and the Companies Act 2006 (as applicable to companies subject to the small companies' regime).
Basis of preparation
These financial statements have been prepared using the historical cost convention except that as disclosed in the accounting policies certain items are shown at fair value.
The financial statements are prepared in sterling, which is the functional currency of the entity.
Going concern
The financial statements have been prepared on a going concern basis.
Revenue recognition
Turnover comprises the fair value of the consideration received or receivable for the sale of goods and provision of services in the ordinary course of the Company’s activities. Turnover is shown net of sales/value added tax, returns, rebates and discounts.
The Company recognises revenue when:
The amount of revenue can be reliably measured;
it is probable that future economic benefits will flow to the entity;
and specific criteria have been met for each of the Company's activities.
Investment property
Craigowl Investments Ltd
Notes to the Unaudited Financial Statements for the Year Ended 29 November 2023
Investments
Fixed asset investments are initially recorded at cost, and subsequently stated at cost less any accumulated impairment losses. Listed investments are measured at fair value with changes in fair value being recognised in profit or loss.
Financial instruments
Classification
Staff numbers |
The average number of persons employed by the Company (including the Director) during the year, was
Investment properties |
2023 |
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At 30 November |
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Additions |
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At 29 November |
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There has been no valuation of investment property by an independent valuer.
Investments |
2023 |
2022 |
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Investments in associates |
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Craigowl Investments Ltd
Notes to the Unaudited Financial Statements for the Year Ended 29 November 2023
Debtors |
Current |
Note |
2023 |
2022 |
Amounts owed by related parties |
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Creditors |
Creditors: amounts falling due within one year
Note |
2023 |
2022 |
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Due within one year |
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Trade creditors |
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- |
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Amounts owed to Group undertakings and undertakings in which the Company has a participating interest |
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Accruals and deferred income |
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Other creditors |
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Dividends |
Final dividends paid
2023 |
2022 |
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Final dividend of £ |
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Final dividend of £ |
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