Cargill Associates Ltd SC772547 false 2023-06-13 2024-06-30 2024-06-30 The principal activity of the company is Management Consultancy Digita Accounts Production Advanced 6.30.9574.0 true SC772547 2023-06-13 2024-06-30 SC772547 2024-06-30 SC772547 core:CurrentFinancialInstruments core:WithinOneYear 2024-06-30 SC772547 bus:Micro-entities 2023-06-13 2024-06-30 SC772547 bus:AuditExemptWithAccountantsReport 2023-06-13 2024-06-30 SC772547 bus:FullAccounts 2023-06-13 2024-06-30 SC772547 bus:SmallCompaniesRegimeForAccounts 2023-06-13 2024-06-30 SC772547 bus:RegisteredOffice 2023-06-13 2024-06-30 SC772547 bus:Director1 2023-06-13 2024-06-30 SC772547 bus:Director2 2023-06-13 2024-06-30 SC772547 bus:PrivateLimitedCompanyLtd 2023-06-13 2024-06-30 SC772547 countries:AllCountries 2023-06-13 2024-06-30 iso4217:GBP xbrli:pure

Registration number: SC772547

Cargill Associates Ltd

Annual Report and Unaudited Financial Statements

for the Period from 13 June 2023 to 30 June 2024

 

Cargill Associates Ltd

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Cargill Associates Ltd

Company Information

Directors

Mr GB Rodger

Mrs P Rodger

Registered office

4 Rubislaw Terrace
Aberdeen
Aberdeen City
AB10 1XE

Accountants

Lime Blue Accountancy Ltd
4 Rubislaw Terrace
Aberdeen
AB10 1XE

 

Cargill Associates Ltd

(Registration number: SC772547)
Balance Sheet as at 30 June 2024

2024
£

Fixed assets

945

Current assets

23,123

Creditors: Amounts falling due within one year

(10,790)

Net current assets

12,333

Total assets less current liabilities

13,278

Accruals and deferred income

(2,138)

 

11,140

Capital and reserves

11,140

1

General information

The company is a private company limited by share capital, incorporated in UK.

These financial statements were authorised for issue by the Board on 12 February 2025.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including directors) during the period, was 0.

For the financial period ending 30 June 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the period in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved and authorised by the Board on 12 February 2025 and signed on its behalf by:
 

 

Cargill Associates Ltd

(Registration number: SC772547)
Balance Sheet as at 30 June 2024

.........................................
Mr GB Rodger
Director