1 false false false false false false false false false true false false false false false false No description of principal activity 2023-01-01 Sage Accounts Production Advanced 2021 - FRS102_2021 xbrli:pure xbrli:shares iso4217:GBP SC334027 2023-01-01 2023-12-31 SC334027 2023-12-31 SC334027 2022-01-01 2022-12-31 SC334027 2022-12-31 SC334027 bus:Director1 2023-01-01 2023-12-31 SC334027 core:WithinOneYear 2023-12-31 SC334027 core:WithinOneYear 2022-12-31 SC334027 core:RestatedAmount 2022-12-31 SC334027 bus:Micro-entities 2023-01-01 2023-12-31 SC334027 bus:AuditExemptWithAccountantsReport 2023-01-01 2023-12-31 SC334027 bus:FullAccounts 2023-01-01 2023-12-31 SC334027 bus:SmallCompaniesRegimeForAccounts 2023-01-01 2023-12-31 SC334027 bus:PrivateLimitedCompanyLtd 2023-01-01 2023-12-31
COMPANY REGISTRATION NUMBER: SC334027
Calum Kippen Joiner and Contractor Limited
Filleted Unaudited Financial Statements
For the year ended
31 December 2023
Calum Kippen Joiner and Contractor Limited
Statement of Financial Position
31 December 2023
2023
2022
£
£
£
Fixed assets
912
1,216
----
-------
Current assets
20,466
21,822
Creditors: amounts falling due within one year
19,372
21,649
--------
--------
Net current assets
1,094
173
-------
-------
Total assets less current liabilities
2,006
1,389
Accruals and deferred income
1,095
1,065
-------
-------
911
324
-------
-------
Capital and reserves
911
324
----
----
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to 1 (2022: 1 ).
2. Director's advances, credits and guarantees
There were no director advances, credits or guarantees undertaken during the year which require to be disclosed under FRS 105.
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.
Director's responsibilities:
- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;
- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 29 May 2024 , and are signed on behalf of the board by:
Mr Calum Kippen
Director
Company registration number: SC334027
The company is a private company limited by shares, registered in Scotland. The address of the registered office is 29 Marshall Way, Luncarty, Perth, Perthshire, PH1 3UX.