CAULDHAME FARM LIVERY LTD

Company Registration Number:
SC617208 (Scotland)

Unaudited micro entity accounts for the year ended 31 January 2024

Period of accounts

Start date: 01 February 2023

End date: 31 January 2024

CAULDHAME FARM LIVERY LTD

Contents of the Financial Statements

for the Period Ended 31 January 2024

Company Information - 3
Profit and Loss Account - 4
Balance sheet - 5
Footnotes to the Balance Sheet - 7

CAULDHAME FARM LIVERY LTD

Company Information

for the Period Ended 31 January 2024




Registered office: Cauldhame Farm
Crosshouse
Kilmarnock
GBR
KA2 0BL
Company Registration Number: SC617208 (Scotland)

CAULDHAME FARM LIVERY LTD

Profit and Loss Account

for the Period Ended 31 January 2024


2024
£

2023
£
Turnover 34,943 31,472
Cost of Materials ( 35,513 ) ( 29,306 )
Staff Costs ( 3,129 ) ( 2,040 )
Depreciation and Writeoffs ( 1,000 ) ( 5,000 )
Other charges ( 0 ) ( 0 )
Tax on Profit ( 0 ) ( 0 )
Profit or (Loss) for Period ( 4,699 ) ( 4,874 )

CAULDHAME FARM LIVERY LTD

Balance sheet

As at 31 January 2024


2024
£

2023
£
Called up share capital not paid: 0 0
Fixed Assets: 0 0
Current assets: 500 1,310
Prepayments and accrued income: 0 0
Creditors: amounts falling due within one year: ( 0 ) ( 0 )
Net current assets (liabilities): 500 1,310
Total assets less current liabilities: 500 1,310
Creditors: amounts falling due after more than one year: ( 0 ) ( 0 )
Provision for liabilities: ( 0 ) ( 0 )
Accruals and deferred income: ( 0 ) ( 0 )
Total net assets (liabilities): 500 1,310
Capital and reserves: 500 1,310

CAULDHAME FARM LIVERY LTD

Balance sheet continued

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

The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These accounts have been prepared and delivered in accordance with the provisions of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 14 October 2024
And Signed On Behalf Of The Board By:

Name: Jennifer Alison McGee
Status: Director

The notes form part of these financial statements

CAULDHAME FARM LIVERY LTD

Footnotes to the Financial Statements

for the Period Ended 31 January 2024

  • 1. Employee Information

    Average number of employees: 4

CAULDHAME FARM LIVERY LTD

Footnotes to the Financial Statements

for the Period Ended 31 January 2024

  • 2. Off balance sheet disclosure

    No