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Company No: SC266091 (Scotland)

NEWCAIRN LIMITED

UNAUDITED FINANCIAL STATEMENTS
FOR THE FINANCIAL PERIOD FROM 01 NOVEMBER 2022 TO 31 MARCH 2024
PAGES FOR FILING WITH THE REGISTRAR

NEWCAIRN LIMITED

UNAUDITED FINANCIAL STATEMENTS

FOR THE FINANCIAL PERIOD FROM 01 NOVEMBER 2022 TO 31 MARCH 2024

Contents

NEWCAIRN LIMITED

COMPANY INFORMATION

FOR THE FINANCIAL PERIOD FROM 01 NOVEMBER 2022 TO 31 MARCH 2024
NEWCAIRN LIMITED

COMPANY INFORMATION (continued)

FOR THE FINANCIAL PERIOD FROM 01 NOVEMBER 2022 TO 31 MARCH 2024
DIRECTORS Audrey Winifred Beaton
Graeme Neil Beaton
SECRETARY Audrey Winifred Beaton
REGISTERED OFFICE C/O Johnston Carmichael Bishop's Court
29 Albyn Place
Aberdeen
AB10 1YL
Scotland
United Kingdom
COMPANY NUMBER SC266091 (Scotland)
CHARTERED ACCOUNTANTS Johnston Carmichael LLP
Axis Business Centre
Thainstone
Inverurie
AB51 5TB
NEWCAIRN LIMITED

BALANCE SHEET

AS AT 31 MARCH 2024
NEWCAIRN LIMITED

BALANCE SHEET (continued)

FOR THE FINANCIAL PERIOD FROM 01 NOVEMBER 2022 TO 31 MARCH 2024
31.03.2024 31.10.2022
£ £
Fixed assets 685,265 590,121
Current assets 2,025,276 1,906,050
Prepayments and accrued income 6,879 2,687
Creditors: amounts falling due within one year ( 312,448) ( 365,915)
Net current assets 1,719,707 1,542,822
Total assets less current liabilities 2,404,972 2,132,943
Creditors: amounts falling due after more than one year ( 93,326) ( 29,547)
Net assets 2,311,646 2,103,396
Capital and reserves 2,311,646 2,103,396

For the financial period ending 31 March 2024 the Company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

The financial statements of Newcairn Limited (registered number: SC266091) were approved and authorised for issue by the Board of Directors on 02 September 2024 and were signed on its behalf by:

Graeme Neil Beaton
Director
NEWCAIRN LIMITED

NOTES TO THE FINANCIAL STATEMENTS

FOR THE FINANCIAL PERIOD FROM 01 NOVEMBER 2022 TO 31 MARCH 2024
NEWCAIRN LIMITED

NOTES TO THE FINANCIAL STATEMENTS (continued)

For the FOR THE FINANCIAL PERIOD FROM 01 NOVEMBER 2022 TO 31 MARCH 2024

1. Company information

The Company is a private company limited by shares and is incorporated in the United Kingdom and registered in Scotland (Company no. SC266091). The address of its registered office is C/O Johnston Carmichael Bishop's Court, 29 Albyn Place, Aberdeen, AB10 1YL, Scotland, United Kingdom.

2. Employees

Period from
01.11.2022 to
31.03.2024
Year ended
31.10.2022
Number Number
Monthly average number of persons employed by the Company during the financial period, including directors 5 5