Registered number
SC650724
Kerloch Contracts Ltd
Filleted Accounts
31 January 2024
Kerloch Contracts Ltd
Registered number: SC650724
Balance Sheet
as at 31 January 2024
2024 2023
£ £
Fixed assets 719 656
Current assets 2,415 16,090
Prepayments and accrued income 6,959 -
9,374 16,090
Creditors: amounts falling due within one year (8,723) (11,381)
Net current assets 651 4,709
Total assets less current liabilities 1,370 5,365
Accruals and deferred income (1,356) (900)
Net assets 14 4,465
Capital and reserves 14 4,465
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 9 Carnie Gardens, Elrick, Westhill, AB32 6HR.
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.
D Kelly
Director
Approved by the board on 30 October 2024
Kerloch Contracts Ltd SC650724 false 2023-02-01 2024-01-31 2024-01-31 VT Final Accounts July 2024 D Kelly No description of principal activity SC650724 2022-02-01 2023-01-31 SC650724 core:WithinOneYear 2023-01-31 SC650724 2023-02-01 2024-01-31 SC650724 bus:PrivateLimitedCompanyLtd 2023-02-01 2024-01-31 SC650724 bus:AuditExemptWithAccountantsReport 2023-02-01 2024-01-31 SC650724 countries:England 2023-02-01 2024-01-31 SC650724 bus:Director40 2023-02-01 2024-01-31 SC650724 bus:Micro-entities 2023-02-01 2024-01-31 SC650724 bus:FilletedAccounts 2023-02-01 2024-01-31 SC650724 2024-01-31 SC650724 core:WithinOneYear 2024-01-31 SC650724 2023-01-31 iso4217:GBP xbrli:pure