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Company registration number:
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SC727688
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Collymoon Craft Limited
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Balance sheet
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as at 31 March 2024
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31 Mar 24
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31 Mar 23
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£
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£
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£
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£
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Fixed assets
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602
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995
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Current assets
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2,022
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184
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Creditors: amounts falling due within one year
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(10,618)
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(4,557)
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Net current liabilities
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(8,596)
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(4,373)
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NET LIABILITIES
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(7,994)
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(3,378)
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CAPITAL AND RESERVES
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(7,994)
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(3,378)
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Notes
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1
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Company information
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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.
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2
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Average number of employees
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During the year the average number of employees was Nil (2023 - Nil).
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3
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Advances, credit and guarantees granted to the director
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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.
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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.
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The members have not required the company to obtain an audit in accordance with section 476 of the
Companies Act 2006.
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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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1
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