Registered number
SC284659
Caledonia Draughting Limited
Filleted Accounts
31 May 2024
Caledonia Draughting Limited
Registered number: SC284659
Balance Sheet
as at 31 May 2024
2024 2023
£ £
Fixed assets 65 97
Current assets 114,306 99,155
Creditors: amounts falling due within one year (18,696) (10,442)
Net current assets 95,610 88,713
Total assets less current liabilities 95,675 88,810
Net assets 95,675 88,810
Capital and reserves 95,675 88,810
Number Number
Average number of employees 2 2
Included in other creditors is a directors loan account balance due to James Henderson, director, of £270 (2023 - £270). This loan is unsecured, interest free and there are no set dates for repayment.
The company is a private company limited by shares and incorporated in Scotland. Its registered office is Brantwood Hall, Oliverburn, Pitroddie, Perth PH2 7NU.
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 members have 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.
James Henderson
Director
Approved by the board on 25 February 2024
Caledonia Draughting Limited SC284659 false 2023-06-01 2024-05-31 2024-05-31 VT Final Accounts April 2024 James Henderson No description of principal activity SC284659 2022-06-01 2023-05-31 SC284659 core:WithinOneYear 2023-05-31 SC284659 2023-06-01 2024-05-31 SC284659 bus:PrivateLimitedCompanyLtd 2023-06-01 2024-05-31 SC284659 bus:AuditExemptWithAccountantsReport 2023-06-01 2024-05-31 SC284659 countries:England 2023-06-01 2024-05-31 SC284659 bus:Director40 2023-06-01 2024-05-31 SC284659 bus:Micro-entities 2023-06-01 2024-05-31 SC284659 bus:FilletedAccounts 2023-06-01 2024-05-31 SC284659 2024-05-31 SC284659 core:WithinOneYear 2024-05-31 SC284659 2023-05-31 iso4217:GBP xbrli:pure