Registered number
SC555771
Caledonian Gifts Ltd
Unaudited Filleted Accounts
29 June 2024
Caledonian Gifts Ltd
Registered number: SC555771
Balance Sheet
as at 29 June 2024
2024 2023
£ £
Fixed assets 7,496 4,437
Current assets 113,259 112,155
Prepayments and accrued income 16,046 6,387
129,305 118,542
Creditors: amounts falling due within one year (176,882) (157,986)
Net current liabilities (47,577) (39,444)
Total assets less current liabilities (40,081) (35,007)
Creditors: amounts falling due after more than one year (8,822) (17,250)
Accruals and deferred income (800) (800)
Net liabilities (49,703) (53,057)
Capital and reserves (49,703) (53,057)
Number Number
Average number of employees 5 3
The company is a private company limited by shares and incorporated in England. Its registered office is 12A Church Street, Inverness, Scotland, IV1 1EA.
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Martin Bowie
Director
Approved by the board on 11 February 2025
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