Company registration number: SC727688
Unaudited financial statements
for the year ended 31 March 2024
for
Collymoon Craft Limited
Pages for filing with the Registrar
Company registration number: SC727688
Collymoon Craft Limited
Balance sheet
as at 31 March 2024
31 Mar 24 31 Mar 23
£ £ £ £
Fixed assets 602 995
Current assets 2,022 184
Creditors: amounts falling due within one year (10,618) (4,557)
Net current liabilities (8,596) (4,373)
NET LIABILITIES (7,994) (3,378)
CAPITAL AND RESERVES (7,994) (3,378)
Notes
1 Company information
Collymoon Craft Limited is a private company registered in Scotland. Its registered number is SC727688. The company is limited by shares. Its registered office is Collymoon House, Port Of Menteith, Stirling, FK8 3JY.
2 Average number of employees
During the year the average number of employees was Nil (2023 - Nil).
3 Advances, credit and guarantees granted to the director
A loan totalling £10,618 at the year end was granted by the director N Finney. There are no special terms associated with this loan.
The company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies for the year ended 31 March 2024.
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 to comply with the Companies Act 2006 in respect to accounting records and the preparation of financial statements.
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Company registration number: SC727688
Collymoon Craft Limited
Balance sheet - continued
as at 31 March 2024
The financial statements have been prepared in accordance with the micro-entity provisions.
The financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the Board of directors and authorised for issue on 15 November 2024 and signed on its behalf by:
Ms N Finney, Director
15 November 2024
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