A & S CAIRNS LIMITED

Company Registration Number:
07121450 (England and Wales)

Unaudited abridged accounts for the year ended 31 December 2023

(Dormant)

Period of accounts

Start date: 01 January 2023

End date: 31 December 2023

A & S CAIRNS LIMITED

Contents of the Financial Statements

for the Period Ended 31 December 2023

Company Information - 3
Balance sheet - 4
Additional notes - 6

A & S CAIRNS LIMITED

Company Information

for the Period Ended 31 December 2023




Director: Andrew Cairns
Matt Cairns
Sajmira Cairns
Registered office: 23
Kohima Crescent
Huntington
Chester
CH3 6GD
Company Registration Number: 07121450 (England and Wales)

A & S CAIRNS LIMITED

Balance sheet

As at 31 December 2023


Notes

2023
£

2022
£
Fixed assets
Total fixed assets: - -
Current assets
Cash at bank and in hand: 7,400 7,400
Total current assets: 7,400 7,400
Net current assets (liabilities): 7,400 7,400
Total assets less current liabilities: 7,400 7,400
Total net assets (liabilities): 7,400 7,400

The notes form part of these financial statements

A & S CAIRNS LIMITED

Balance sheet continued

As at 31 December 2023


Notes

2023
£

2022
£
Capital and reserves
Called up share capital: 200 200
Revaluation reserve: 7,200 7,661
Profit and loss account: 0 ( 461 )
Shareholders funds: 7,400 7,400

The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

For the year ending 31 December 2023 the company was entitled to exemption under section 480 of the Companies Act 2006 relating to dormant companies.

This report was approved by the board of directors on 13 September 2024
And Signed On Behalf Of The Board By:

Name: Andrew Cairns
Status: Director

Name: Sajmira Cairns
Status: Director

The notes form part of these financial statements

A & S CAIRNS LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2023

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

    Turnover policy

    Turnover represents net invoiced sales of goods, excluding value added tax, except in respect of service contracts where turnover is
    recognised when the company obtains the right to consideration.

A & S CAIRNS LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2023

  • 2. Employees


    2023

    2022
    Average number of employees during the period 0 0

A & S CAIRNS LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2023

  • 3. Off balance sheet disclosure

    No