Company Registration No. SC611404 (Scotland)
Castle Linton Ltd
Unaudited accounts
for the year ended 31 October 2024
Castle Linton Ltd
Unaudited accounts
Contents
Castle Linton Ltd
Company Information
for the year ended 31 October 2024
Directors
Sheila Castle
Paula Marie Linton
Company Number
SC611404 (Scotland)
Registered Office
2 Reid Avenue
Crossgates
Dunfermline
Fife
KY4 8BA
Scotland
Accountants
Rachael Hamilton
Independent Bookkeeping Ltd
Alba Innovation Centre, The Alba Campus
Rosebank Way
Livingston
West Lothian
EH54 7GA
Castle Linton Ltd
Statement of financial position
as at 31 October 2024
Tangible assets
9,130
9,027
Cash at bank and in hand
22,090
24,369
Creditors: amounts falling due within one year
(5,043)
(5,049)
Net current assets
17,275
19,602
Profit and loss account
26,405
28,629
Shareholders' funds
26,405
28,629
For the year ending 31 October 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.
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 12 February 2025 and were signed on its behalf by
Sheila Castle
Director
Company Registration No. SC611404
Castle Linton Ltd
Notes to the Accounts
for the year ended 31 October 2024
Castle Linton Ltd is a private company, limited by shares, registered in Scotland, registration number SC611404. The registered office is 2 Reid Avenue, Crossgates, Dunfermline, Fife, KY4 8BA, Scotland.
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
Straight-line Depreciation
Fixtures & fittings
Straight-line Depreciation
Computer equipment
Straight-line Depreciation
4
Tangible fixed assets
Plant & machinery
Fixtures & fittings
Computer equipment
Total
Cost or valuation
At cost
At cost
At cost
At 1 November 2023
4,713
13,506
449
18,668
Additions
473
1,417
-
1,890
At 31 October 2024
5,186
14,923
449
20,558
At 1 November 2023
2,020
7,172
449
9,641
Charge for the year
456
1,331
-
1,787
At 31 October 2024
2,476
8,503
449
11,428
At 31 October 2024
2,710
6,420
-
9,130
At 31 October 2023
2,693
6,334
-
9,027
Amounts falling due within one year
Accrued income and prepayments
228
282
Castle Linton Ltd
Notes to the Accounts
for the year ended 31 October 2024
6
Creditors: amounts falling due within one year
2024
2023
Trade creditors
(936)
(773)
7
Average number of employees
During the year the average number of employees was 2 (2023: 2).