Company registration number SC501853 (Scotland)
CRAIGMILL CONSULTANCY LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE PERIOD ENDED 30 JUNE 2024
PAGES FOR FILING WITH REGISTRAR
CRAIGMILL CONSULTANCY LIMITED
BALANCE SHEET
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30 June 2024
31 March 2023
£
£
£
£
Fixed assets
25,159
Current assets
10,918
23,568
Prepayments and accrued income
395
Creditors: amounts falling due within one year
(18,623)
(32,252)
Net current liabilities
(7,705)
(8,289)
Total assets less current liabilities
(7,705)
16,870
Accruals and deferred income
(1,450)
(1,600)
Net (liabilities)/assets
(9,155)
15,270
Capital and reserves
(9,155)
15,270
Notes to the financial statements
1
Directors' benefits: advances, credit and guarantees
During the year a loan has been granted by the company to its director as follows |
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The loan is unsecured, interest free and is repayable on demand. | |
2
Employees
The average number of persons, including directors, employed by the company during the period was as follows:
2024
2023
Number
Number
Employees
1
1
CRAIGMILL CONSULTANCY LIMITED
BALANCE SHEET (CONTINUED)
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Craigmill Consultancy Limited is a private company limited by shares incorporated in Scotland. The registered office is Craigmill, Muir Of Fowlis, Alford, Aberdeenshire, United Kingdom, AB33 8NX.
For the period ended 30 June 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
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 members have not required the company to obtain an audit of its financial statements for the period in question in accordance with section 476.
These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The directors of the company have elected not to include a copy of the profit and loss account within the financial statements.true
The financial statements were approved by the board of directors and authorised for issue on 20 September 2024 and are signed on its behalf by:
K R Stevens
Director
Company registration number SC501853 (Scotland)