Registered number
SC252069
CALEDONIAN NIGHTCLUBS LIMITED
Filleted Accounts
31 March 2024
CALEDONIAN NIGHTCLUBS LIMITED
Registered number: SC252069
Balance Sheet
as at 31 March 2024
2024 2023
£ £
Fixed assets 5,000 15,000
Current assets 97,083 218,296
Creditors: amounts falling due within one year (25,103) (158,104)
Net current assets 71,980 60,192
Total assets less current liabilities 76,980 75,192
Creditors: amounts falling due after more than one year (58,238) (42,851)
Accruals and deferred income (8,975) -
Net assets 9,767 32,341
Capital and reserves 9,767 32,341
Number Number
Average number of employees 60 62
The company is a private company limited by shares and incorporated in Scotland. Its registered office is 1 Hill Park, Inverness, IV2 4AL.
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The directors acknowledge their 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.
Ron Farquharson
Director
Approved by the board on 23 November 2024
CALEDONIAN NIGHTCLUBS LIMITED SC252069 false 2023-04-01 2024-03-31 2024-03-31 VT Final Accounts July 2024 Ron Farquharson No description of principal activity SC252069 2022-04-01 2023-03-31 SC252069 core:WithinOneYear 2023-03-31 SC252069 core:AfterOneYear 2023-03-31 SC252069 2023-04-01 2024-03-31 SC252069 bus:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31 SC252069 bus:AuditExempt-NoAccountantsReport 2023-04-01 2024-03-31 SC252069 countries:England 2023-04-01 2024-03-31 SC252069 bus:Director40 2023-04-01 2024-03-31 SC252069 bus:Micro-entities 2023-04-01 2024-03-31 SC252069 bus:FilletedAccounts 2023-04-01 2024-03-31 SC252069 2024-03-31 SC252069 core:WithinOneYear 2024-03-31 SC252069 core:AfterOneYear 2024-03-31 SC252069 2023-03-31 iso4217:GBP xbrli:pure