Company Registration No. SC149949 (Scotland)
Cairnhill Limited
Unaudited accounts
for the year ended 30 April 2024
Cairnhill Limited
Unaudited accounts
Contents
Cairnhill Limited
Company Information
for the year ended 30 April 2024
Directors
Mr A MacDonald
Mrs A MacDonald
Company Number
SC149949 (Scotland)
Registered Office
8a Glenglass Road
Evanton
IV16 9YN
Accountants
CMM Accountancy (Inverness) Limited
The Green House
Beechwood Business Park North
Inverness
IV2 3BL
Cairnhill Limited
Statement of financial position
as at 30 April 2024
Cash at bank and in hand
49,302
67,151
Creditors: amounts falling due within one year
(2,095)
(10,654)
Net current assets
64,141
73,565
Called up share capital
100
100
Profit and loss account
64,041
73,465
Shareholders' funds
64,141
73,565
For the year ending 30 April 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 in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The members have agreed to the preparation of abridged accounts for the year in accordance with Section 444(2A).
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 10 January 2025 and were signed on its behalf by
Mr A MacDonald
Director
Company Registration No. SC149949
Cairnhill Limited
Notes to the Accounts
for the year ended 30 April 2024
Cairnhill Limited is a private company, limited by shares, registered in Scotland, registration number SC149949. The registered office is 8a Glenglass Road, Evanton, IV16 9YN.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Inventories have been valued at the lower of cost and estimated selling price less costs to complete and sell. In respect of work in progress and finished goods, cost includes a relevant proportion of overheads according to the stage of manufacturing/completion.
4
Average number of employees
During the year the average number of employees was 0 (2023: 0).