CRIANLARICH BEN MORE LIMITED

Company Registration Number:
SC767364 (Scotland)

Unaudited statutory accounts for the year ended 30 April 2024

Period of accounts

Start date: 26 April 2023

End date: 30 April 2024

CRIANLARICH BEN MORE LIMITED

Contents of the Financial Statements

for the Period Ended 30 April 2024

Directors report
Profit and loss
Balance sheet
Additional notes
Balance sheet notes

CRIANLARICH BEN MORE LIMITED

Directors' report period ended 30 April 2024

The directors present their report with the financial statements of the company for the period ended 30 April 2024

Directors

The directors shown below have held office during the whole of the period from
26 April 2023 to 30 April 2024

Rachel Young
David Stewart


The director shown below has held office during the period of
26 April 2023 to 15 June 2023

Timothy Lovat


The above report has been prepared in accordance with the special provisions in part 15 of the Companies Act 2006

This report was approved by the board of directors on
1 May 2024

And signed on behalf of the board by:
Name: David Stewart
Status: Director

CRIANLARICH BEN MORE LIMITED

Profit And Loss Account

for the Period Ended 30 April 2024

2024


£
Turnover: 45,211
Cost of sales: ( 52,785 )
Gross profit(or loss): (7,574)
Distribution costs: 0
Administrative expenses: 0
Other operating income: 0
Operating profit(or loss): (7,574)
Interest receivable and similar income: 0
Interest payable and similar charges: 0
Profit(or loss) before tax: (7,574)
Tax: 0
Profit(or loss) for the financial year: (7,574)

CRIANLARICH BEN MORE LIMITED

Balance sheet

As at 30 April 2024

Notes 2024


£
Called up share capital not paid: 0
Fixed assets
Intangible assets:   0
Tangible assets: 3 9,826
Investments:   0
Total fixed assets: 9,826
Current assets
Stocks:   0
Debtors:   0
Cash at bank and in hand: 30
Investments:   0
Total current assets: 30
Prepayments and accrued income: 0
Creditors: amounts falling due within one year: 4 ( 17,430 )
Net current assets (liabilities): (17,400)
Total assets less current liabilities: (7,574)
Creditors: amounts falling due after more than one year:   0
Provision for liabilities: 0
Accruals and deferred income: 0
Total net assets (liabilities): (7,574)
Capital and reserves
Called up share capital: 1
Share premium account: 0
Other reserves: 0
Profit and loss account: (7,575 )
Total Shareholders' funds: ( 7,574 )

The notes form part of these financial statements

CRIANLARICH BEN MORE LIMITED

Balance sheet statements

For the year ending 30 April 2024 the company was entitled to exemption 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.

These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 1 May 2024
and signed on behalf of the board by:

Name: David Stewart
Status: Director

The notes form part of these financial statements

CRIANLARICH BEN MORE LIMITED

Notes to the Financial Statements

for the Period Ended 30 April 2024

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

CRIANLARICH BEN MORE LIMITED

Notes to the Financial Statements

for the Period Ended 30 April 2024

  • 2. Employees

    2024
    Average number of employees during the period 1

CRIANLARICH BEN MORE LIMITED

Notes to the Financial Statements

for the Period Ended 30 April 2024

3. Tangible assets

Land & buildings Plant & machinery Fixtures & fittings Office equipment Motor vehicles Total
Cost £ £ £ £ £ £
Additions 0 0 9,826 0 0 9,826
Disposals 0 0 0 0 0 0
Revaluations 0 0 0 0 0 0
Transfers 0 0 0 0 0 0
At 30 April 2024 0 0 9,826 0 0 9,826
Depreciation
Charge for year 0 0 0 0 0 0
On disposals 0 0 0 0 0 0
Other adjustments 0 0 0 0 0 0
At 30 April 2024 0 0 0 0 0 0
Net book value
At 30 April 2024 0 0 9,826 0 0 9,826

CRIANLARICH BEN MORE LIMITED

Notes to the Financial Statements

for the Period Ended 30 April 2024

4. Creditors: amounts falling due within one year note

2024
£
Bank loans and overdrafts 0
Amounts due under finance leases and hire purchase contracts 0
Trade creditors 0
Taxation and social security 0
Accruals and deferred income 0
Other creditors 17,430
Total 17,430