Cairn Lark Services Ltd SC524359 false 2023-02-01 2024-01-31 2024-01-31 The principal activity of the company is Other business support service activities not elsewhere classified Digita Accounts Production Advanced 6.30.9574.0 true SC524359 2023-02-01 2024-01-31 SC524359 2024-01-31 SC524359 bus:Director1 1 2024-01-31 SC524359 core:CurrentFinancialInstruments core:WithinOneYear 2024-01-31 SC524359 bus:Micro-entities 2023-02-01 2024-01-31 SC524359 bus:AuditExemptWithAccountantsReport 2023-02-01 2024-01-31 SC524359 bus:FilletedAccounts 2023-02-01 2024-01-31 SC524359 bus:SmallCompaniesRegimeForAccounts 2023-02-01 2024-01-31 SC524359 bus:RegisteredOffice 2023-02-01 2024-01-31 SC524359 bus:Director1 2023-02-01 2024-01-31 SC524359 bus:Director1 1 2023-02-01 2024-01-31 SC524359 bus:PrivateLimitedCompanyLtd 2023-02-01 2024-01-31 SC524359 countries:Scotland 2023-02-01 2024-01-31 SC524359 bus:Director1 1 2023-01-31 SC524359 2022-02-01 2023-01-31 SC524359 2023-01-31 SC524359 core:CurrentFinancialInstruments core:WithinOneYear 2023-01-31 iso4217:GBP xbrli:pure

Registration number: SC524359

Cairn Lark Services Ltd

Unaudited Filleted Financial Statements

for the Year Ended 31 January 2024

 

Cairn Lark Services Ltd

Contents

Company Information

1

Balance Sheet

2 to 4

Notes to the Unaudited Financial Statements

3

 

Cairn Lark Services Ltd

Company Information

Director

Mr Rae Milne

Registered office

10 Cairn Seat
Inverurie
Aberdeenshire
AB51 5JH

Accountants

Mint Accounting Ltd
63 Dock Street
Dundee
DD1 3DU

 

Cairn Lark Services Ltd

(Registration number: SC524359)
Balance Sheet as at 31 January 2024

2024
£

2023
£

Fixed assets

1,149

1,348

Current assets

34,944

24,461

Creditors: Amounts falling due within one year

(6,067)

(7,869)

Net current assets

28,877

16,592

 

30,026

17,940

Capital and reserves

30,026

17,940

 

Cairn Lark Services Ltd

(Registration number: SC524359)
Balance Sheet as at 31 January 2024

1

General information

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

The address of its registered office is:
10 Cairn Seat
Inverurie
Aberdeenshire
AB51 5JH

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

The financial statements are prepared in sterling, which is the functional currency of the entity.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2023 - 1).

3

Related party transactions

Transactions with the director

2024

At 1 February 2023
£

At 31 January 2024
£

Mr Rae Milne

During the year the company provided the director with an interest free loan, which is unsecured, repayable on demand and shown under Current Assets

(7,468)

19,603

For the financial year ending 31 January 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

 

Cairn Lark Services Ltd

(Registration number: SC524359)
Balance Sheet as at 31 January 2024

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 director acknowledges his 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 micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

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 director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 25 September 2024
 

.........................................
Mr Rae Milne
Director