Caseware UK (AP4) 2023.0.135 2023.0.135 2023-12-312023-12-31truetrue02023-01-01No description of principal activity0truefalse SC275333 2023-01-01 2023-12-31 SC275333 2023-12-31 SC275333 2022-01-01 2022-12-31 SC275333 2022-12-31 SC275333 c:Director3 2023-01-01 2023-12-31 SC275333 d:Buildings 2023-12-31 SC275333 d:Buildings 2022-12-31 SC275333 d:ShareCapital 2023-12-31 SC275333 d:ShareCapital 2022-12-31 SC275333 c:OrdinaryShareClass1 2023-01-01 2023-12-31 SC275333 c:OrdinaryShareClass1 2023-12-31 SC275333 c:OrdinaryShareClass1 2022-12-31 SC275333 c:EntityHasNeverTraded 2023-01-01 2023-12-31 SC275333 c:FRS102 2023-01-01 2023-12-31 SC275333 c:AuditExempt-NoAccountantsReport 2023-01-01 2023-12-31 SC275333 c:FullAccounts 2023-01-01 2023-12-31 SC275333 c:PrivateLimitedCompanyLtd 2023-01-01 2023-12-31 SC275333 e:PoundSterling 2023-01-01 2023-12-31 xbrli:shares iso4217:GBP xbrli:pure

Company Registration Number SC275333























EAST & WEST MILLS LIMITED





UNAUDITED
FINANCIAL STATEMENTS





 31 DECEMBER 2023























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EAST & WEST MILLS LIMITED
REGISTERED NUMBER: SC275333

STATEMENT OF FINANCIAL POSITION
AS AT 31 DECEMBER 2023

2023
2022
Note
£
£

Fixed assets
  

Tangible assets
 3 
2
2

  
2
2

  

Total assets less current liabilities
  
 
2
 
2

  

Net assets
  
2
2


Capital and reserves
  

Called up share capital 
 4 
2
2

  
2
2


For the year ended 31 December 2023 the Company was entitled to exemption from audit under section 480 of the Companies Act 2006.

Members have not required the Company to obtain an audit for the year in question in accordance with section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The financial statements have been prepared in accordance with the provisions applicable to companies subject to the small companies regime and in accordance with the provisions of FRS 102 Section 1A - small entities.

The financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The Company has opted not to file the income statement in accordance with provisions applicable to companies subject to the small companies' regime.

The financial statements were approved and authorised for issue by the board and were signed on its behalf by: 




................................................
David Sloan
Director

Date: 26 April 2024

The notes on pages 2 to 3 form part of these financial statements.

Page 1

 
EAST & WEST MILLS LIMITED
 

 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2023

1.


General information

East & West Mills Limited is a private company, limited by shares, registered in Scotland. The company's registration number is SC275333 and registered office address is Mill Road, Kilbirnie, KA25 7DZ.
These financial statements have been presented in pounds sterling, rounded to the nearest pound, as this is the currency of the primary economic environment in which it operates.

2.Accounting policies

 
2.1

Basis of preparation of financial statements

The financial statements have been prepared under the historical cost convention unless otherwise specified within these accounting policies and in accordance with FRS 102 'The Financial Reporting Standard applicable in the UK and the Republic of Ireland' and the requirements of the Companies Act 2006. The disclosure requirements of Section 1A of FRS 102 have been applied other than where additional disclosure is required to show a true and fair view.

  
2.2

Tangible fixed assets

There is no depreciation of land and buildings.


3.


Tangible fixed assets





Land and buildings

£



Cost or valuation


At 1 January 2023
2



At 31 December 2023

2






Net book value



At 31 December 2023
2



At 31 December 2022
2


4.


Share capital

2023
2022
£
£
Allotted, called up and fully paid



2 (2022 - 2) Ordinary shares of £1.00 each
2
2


Page 2

 
EAST & WEST MILLS LIMITED
 

 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2023

5.


Controlling party

The Company is a wholly owned subsidiary of W & J Knox Limited which is incorporated in Scotland.
The ultimate parent company is Selstad Holdings AS which is incorporated in Norway. At the balance sheet date the ultimate controlling party was Hans-Petter Selstad
The smallest group in which the company are consolidated are that headed by Macrocom (1030) Limited. Copies of the financial statements can be obtained from Companies House.

Page 3