2023-03-01 SC273192 2024-02-29 SC273192 2023-03-01 2024-02-29 SC273192 2023-02-28 SC273192 2022-03-01 2023-02-28 SC273192 uk-core:WithinOneYear 2023-02-28 SC273192 uk-core:WithinOneYear 2024-02-29 SC273192 uk-core:ShareCapital 2024-02-29 SC273192 uk-core:ShareCapital 2023-02-28 SC273192 uk-core:RetainedEarningsAccumulatedLosses 2024-02-29 SC273192 uk-core:RetainedEarningsAccumulatedLosses 2023-02-28 SC273192 uk-bus:Director1 2023-03-01 2024-02-29 SC273192 uk-core:PlantMachinery 2023-03-01 2024-02-29 iso4217:GBP xbrli:pure SC273192 uk-bus:AuditExemptWithAccountantsReport 2023-03-01 2024-02-29 SC273192 uk-bus:FRS102 2023-03-01 2024-02-29 SC273192 uk-bus:FilletedAccounts 2023-03-01 2024-02-29 SC273192 uk-bus:PrivateLimitedCompanyLtd 2023-03-01 2024-02-29
Capital Draughting Consultants Ltd
Registered Number:SC273192
For the year ended 29 February 2024
Scotland
Unaudited Financial Statements
2
For the year ended 29 February 2024
Capital Draughting Consultants Ltd
Contents Page
1
Statement of Financial Position
2 to 3
Notes to the Financial Statements
3
Registered Number :
SC273192
As at 29 February 2024
Capital Draughting Consultants Ltd
Statement of Financial Position
£
£
2023
2024
Notes
Current assets
Trade and other receivables
33
17
2
54,463
Cash and cash equivalents
56,286
56,303
54,496
Trade and other payables: amounts falling due within one year
(11,684)
(10,659)
3
42,812
45,644
Net current assets
Total assets less current liabilities
45,644
42,812
45,644
Net assets
42,812
Capital and reserves
Called up share capital
100
100
Retained earnings
45,544
42,712
45,644
42,812
Shareholders' funds
For the year ended 29 February 2024 the company was entitled to exemption from audit under Section 477 of the Companies Act 2006 relating to small companies.
The members have not required the company to obtain an audit of its financial statements for the year ended 29 February 2024 in accordance with Section 476 of the Companies Act 2006
The director acknowledges his responsibilities for:a) ensuring that the company keeps proper accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
b) preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each
financial year and of its profit or loss for each financial year in accordance with the requirements of Section 394 and 395 and
which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable
to the company.
In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.
The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Keith J Henderson Director
These financial statements were approved and authorised for issue by the Board on 25 November 2024 and were signed by:
The notes form part of these financial statements
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4
For the year ended 29 February 2024
Capital Draughting Consultants Ltd
Notes to the Financial Statements
Statutory Information
Capital Draughting Consultants Ltd is a private limited company, limited by shares, domiciled in Scotland, registration number
SC273192.
Registered address:
40 Dinmont Drive
Edinburgh
EH16 5RR
The presentation currency is £ sterling.
1. Accounting policies
Basis of preparing the financial statements
These financial statements have been prepared in accordance with the provisions of Section 1A of Financial Reporting Standard
102 'The Financial Reporting Standard applicable in the UK and Republic of Ireland' and the Companies Act 2006. The
financial statements have been prepared under the historical costs convention as modified by the revaluation of certain assets.
Revenue recognition
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
Property, plant and equipment
Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Plant and machinery
25-33% Reducing balance
Hire purchase and leasing commitments
Rentals payable under operating leases are charged against income on a straight line basis over the lease term.
2. Trade and other receivables
2023
2024
£
£
Other debtors
17
33
3. Trade and other payables: amounts falling due within one year
2023
2024
£
£
Trade creditors
1
1
Taxation and social security
1,876
3,375
Other creditors
8,782
8,308
10,659
11,684
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5
For the year ended 29 February 2024
Capital Draughting Consultants Ltd
Notes to the Financial Statements Continued
4. Related party transactions
Included in creditors is an amount of £7,919 due to K J Henderson, the director. During the year the director paid some expenses
on behalf of the company totalling £635. This balance is interest free and repayable as the compnay has funds available.
The Company is controlled by K J Henderson the director.
5. Average number of persons employed
During the year the average number of employees was 2 (2023 : 2)
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