Cracka Longi Limited SC568865 false 2023-01-01 2023-12-31 2023-12-31 The principal activity of the company is a wind farm developer. Digita Accounts Production Advanced 6.30.9574.0 true true true SC568865 2023-01-01 2023-12-31 SC568865 2023-12-31 SC568865 bus:OrdinaryShareClass1 2023-12-31 SC568865 core:CurrentFinancialInstruments core:WithinOneYear 2023-12-31 SC568865 core:Non-currentFinancialInstruments core:AfterOneYear 2023-12-31 SC568865 bus:SmallEntities 2023-01-01 2023-12-31 SC568865 bus:AuditExemptWithAccountantsReport 2023-01-01 2023-12-31 SC568865 bus:FilletedAccounts 2023-01-01 2023-12-31 SC568865 bus:SmallCompaniesRegimeForAccounts 2023-01-01 2023-12-31 SC568865 bus:RegisteredOffice 2023-01-01 2023-12-31 SC568865 bus:Director1 2023-01-01 2023-12-31 SC568865 bus:Director2 2023-01-01 2023-12-31 SC568865 bus:OrdinaryShareClass1 2023-01-01 2023-12-31 SC568865 bus:PrivateLimitedCompanyLtd 2023-01-01 2023-12-31 SC568865 1 2023-01-01 2023-12-31 SC568865 countries:Scotland 2023-01-01 2023-12-31 SC568865 2022-01-01 2022-12-31 SC568865 2022-12-31 SC568865 bus:OrdinaryShareClass1 2022-12-31 SC568865 core:CurrentFinancialInstruments core:WithinOneYear 2022-12-31 SC568865 core:Non-currentFinancialInstruments core:AfterOneYear 2022-12-31 iso4217:GBP xbrli:pure xbrli:shares

Registration number: SC568865

Cracka Longi Limited

Unaudited Filleted Financial Statements

for the Year Ended 31 December 2023

 

Cracka Longi Limited

Contents

Company Information

1

Balance Sheet

2

Notes to the Unaudited Financial Statements

3 to 4

 

Cracka Longi Limited

Company Information

Directors

Mr Alistair Gray

Mr Neil Craigie Gray

Registered office

Ridgeways
Back Road
Stromness
Orkney
KW16 3DS

Accountants

Gray Associates
Ridgeways
Back Road
Stromness
Orkney
KW16 3DS

 

Cracka Longi Limited

(Registration number: SC568865)
Balance Sheet as at 31 December 2023

Note

2023
£

2022
£

Current assets

 

Cash at bank and in hand

 

83

123

Creditors: Amounts falling due within one year

4

(1)

(1)

Total assets less current liabilities

 

82

122

Creditors: Amounts falling due after more than one year

4

(1,199)

(999)

Net liabilities

 

(1,117)

(877)

Capital and reserves

 

Called up share capital

5

1

1

Retained earnings

(1,118)

(878)

Shareholders' deficit

 

(1,117)

(877)

For the financial 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.

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The directors acknowledge their 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 directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 15 September 2024 and signed on its behalf by:
 

.........................................
Mr Alistair Gray
Director

 

Cracka Longi Limited

Notes to the Unaudited Financial Statements for the Year Ended 31 December 2023

1

General information

The company is a private company limited by share capital, incorporated in Scotland.

The address of its registered office is:
Ridgeways
Back Road
Stromness
Orkney
KW16 3DS
Scotland

These financial statements were authorised for issue by the Board on 15 September 2024.

2

Accounting policies

Summary of significant accounting policies and key accounting estimates

The principal accounting policies applied in the preparation of these financial statements are set out below. These policies have been consistently applied to all the years presented, unless otherwise stated.

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.

Going concern

The financial statements have been prepared on a going concern basis.

Cash and cash equivalents

Cash and cash equivalents comprise cash on hand and call deposits, and other short-term highly liquid investments that are readily convertible to a known amount of cash and are subject to an insignificant risk of change in value.

Share capital

Ordinary shares are classified as equity. Equity instruments are measured at the fair value of the cash or other resources received or receivable, net of the direct costs of issuing the equity instruments. If payment is deferred and the time value of money is material, the initial measurement is on a present value basis.

3

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 0 (2022 - 2).

 

Cracka Longi Limited

Notes to the Unaudited Financial Statements for the Year Ended 31 December 2023

4

Creditors

Creditors: amounts falling due after more than one year

2023
£

2022
£

Due after one year

Other non-current financial liabilities

1,199

999

5

Share capital

Allotted, called up and fully paid shares

2023

2022

No.

£

No.

£

Ordinary of £1 each

1

1

1

1

       

6

Parent and ultimate parent undertaking

The company's immediate parent is Hammars Hill Energy Limited, incorporated in Scotland.