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Registration number: SC622873

Caley Ltd

Unaudited Filleted Financial Statements

for the Year Ended 31 March 2024

 

Caley Ltd

Contents

Company Information

1

Balance Sheet

2 to 4

Notes to the Unaudited Financial Statements

3

 

Caley Ltd

Company Information

Director

Mr R Atha

Registered office

8 East Comiston
Edinburgh
EH10 6RZ

Accountants

Mint Accounting Ltd
63 Dock Street
Dundee
DD1 3DU

 

Caley Ltd

(Registration number: SC622873)
Balance Sheet as at 31 March 2024

2024
£

2023
£

Fixed assets

1,326

-

Current assets

406,777

205,513

Prepayments and accrued income

325

31,922

Creditors: Amounts falling due within one year

(228,123)

(152,042)

Net current assets

178,979

85,393

Total assets less current liabilities

180,305

85,393

Accruals and deferred income

(1,366)

-

 

178,939

85,393

Capital and reserves

178,939

85,393

 

Caley Ltd

(Registration number: SC622873)
Balance Sheet as at 31 March 2024

1

General information

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

The address of its registered office is:
8 East Comiston
Edinburgh
EH10 6RZ
Scotland

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).

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

Director's 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 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 28 October 2024
 

 

Caley Ltd

(Registration number: SC622873)
Balance Sheet as at 31 March 2024

.........................................
Mr R Atha
Director