Registered number
SC495350
Colin Kerr Limited
Filleted Unaudited Accounts
31 January 2024
J T Rennie & Co
Accountants
5 Buccleuch Street
Dumfries
Colin Kerr Limited
Registered number: SC495350
Balance Sheet
as at 31 January 2024
2024 2023
£ £
Fixed assets 590 738
Current assets 7,531 19,431
Prepayments and accrued income 227 360
7,758 19,791
Creditors: amounts falling due within one year (656) (2,382)
Net current assets 7,102 17,409
Total assets less current liabilities 7,692 18,147
Accruals and deferred income (654) (714)
Net assets 7,038 17,433
Capital and reserves 7,038 17,433
Number Number
Average number of employees 1 1
The company is a private company limited by shares and incorporated in Scotland. Its registered office is 34 Brooms Road, Dumfries, DG1 2LA.
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
C Kerr
Director
Approved by the board on 7 October 2024
Colin Kerr Limited SC495350 false 2023-02-01 2024-01-31 2024-01-31 VT Final Accounts July 2024 C Kerr No description of principal activity SC495350 2022-02-01 2023-01-31 SC495350 core:WithinOneYear 2023-01-31 SC495350 2023-02-01 2024-01-31 SC495350 bus:PrivateLimitedCompanyLtd 2023-02-01 2024-01-31 SC495350 bus:AuditExemptWithAccountantsReport 2023-02-01 2024-01-31 SC495350 countries:England 2023-02-01 2024-01-31 SC495350 bus:Director40 2023-02-01 2024-01-31 SC495350 bus:Micro-entities 2023-02-01 2024-01-31 SC495350 bus:FilletedAccounts 2023-02-01 2024-01-31 SC495350 2024-01-31 SC495350 core:WithinOneYear 2024-01-31 SC495350 2023-01-31 iso4217:GBP xbrli:pure