Company Registration No. SC695353 (Scotland)
CRUACHAN VIEW BARBRECK LTD
Unaudited accounts
for the year ended 30 April 2024
CRUACHAN VIEW BARBRECK LTD
Unaudited accounts
Contents
CRUACHAN VIEW BARBRECK LTD
Company Information
for the year ended 30 April 2024
Director
EILIDH MICHELLE BETTS
Company Number
SC695353 (Scotland)
Registered Office
CRUACHAN VIEW BARBRECK
BARBRECK
KILCHRENAN
PA35 1HF
UNITED KINGDOM
Accountants
brand jamieson co
2 Victoria Place
Rutherglen
Glasgow
G73 2JP
CRUACHAN VIEW BARBRECK LTD
Statement of financial position
as at 30 April 2024
Tangible assets
51,961
59,295
Cash at bank and in hand
4,234
2,574
Creditors: amounts falling due within one year
(104,423)
(117,531)
Net current liabilities
(98,080)
(91,899)
Total assets less current liabilities
(46,119)
(32,604)
Creditors: amounts falling due after more than one year
-
(1,000)
Net liabilities
(46,119)
(33,604)
Called up share capital
4
4
Profit and loss account
(46,123)
(33,608)
Shareholders' funds
(46,119)
(33,604)
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 director acknowledges her 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 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 and authorised for issue on 17 January 2025 and were signed on its behalf by
EILIDH MICHELLE BETTS
Director
Company Registration No. SC695353
CRUACHAN VIEW BARBRECK LTD
Notes to the Accounts
for the year ended 30 April 2024
CRUACHAN VIEW BARBRECK LTD is a private company, limited by shares, registered in Scotland, registration number SC695353. The registered office is CRUACHAN VIEW BARBRECK, BARBRECK, KILCHRENAN, PA35 1HF, UNITED KINGDOM.
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.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
15% reducing balance.
Motor vehicles
15% reducing balance.
4
Tangible fixed assets
Plant & machinery
Motor vehicles
Total
Cost or valuation
At cost
At cost
At 1 May 2023
43,368
32,250
75,618
At 30 April 2024
45,203
32,250
77,453
At 1 May 2023
11,486
4,837
16,323
Charge for the year
5,057
4,112
9,169
At 30 April 2024
16,543
8,949
25,492
At 30 April 2024
28,660
23,301
51,961
At 30 April 2023
31,882
27,413
59,295
Amounts falling due within one year
CRUACHAN VIEW BARBRECK LTD
Notes to the Accounts
for the year ended 30 April 2024
6
Creditors: amounts falling due within one year
2024
2023
Bank loans and overdrafts
-
6,000
Loans from directors
102,923
108,201
7
Creditors: amounts falling due after more than one year
2024
2023
The controlling party is the director , Eilidh Michelle Betts.
9
Average number of employees
During the year the average number of employees was 1 (2023: 1).