9 false false false false false false false false false false true false false false false false false No description of principal activity 2023-07-01 Sage Accounts Production Advanced 2023 - FRS102_2023 xbrli:pure xbrli:shares iso4217:GBP SC268825 2023-07-01 2024-06-30 SC268825 2024-06-30 SC268825 2023-06-30 SC268825 2022-07-01 2023-06-30 SC268825 2023-06-30 SC268825 2022-06-30 SC268825 bus:Director1 2023-07-01 2024-06-30 SC268825 core:WithinOneYear 2024-06-30 SC268825 core:WithinOneYear 2023-06-30 SC268825 core:AfterOneYear 2024-06-30 SC268825 core:AfterOneYear 2023-06-30 SC268825 bus:Director1 2023-06-30 SC268825 bus:Director1 2024-06-30 SC268825 bus:Director1 2022-06-30 SC268825 bus:Director1 2023-06-30 SC268825 bus:Director1 2022-07-01 2023-06-30 SC268825 bus:Micro-entities 2023-07-01 2024-06-30 SC268825 bus:AuditExemptWithAccountantsReport 2023-07-01 2024-06-30 SC268825 bus:SmallCompaniesRegimeForAccounts 2023-07-01 2024-06-30 SC268825 bus:PrivateLimitedCompanyLtd 2023-07-01 2024-06-30 SC268825 bus:FullAccounts 2023-07-01 2024-06-30
COMPANY REGISTRATION NUMBER: SC268825
Carron Contracts Limited
Filleted Unaudited Financial Statements
30 June 2024
Carron Contracts Limited
Statement of Financial Position
30 June 2024
2024
2023
£
£
Fixed assets
87,274
48,819
--------
--------
Current assets
254,905
277,554
Prepayments and accrued income
305
---------
---------
254,905
277,859
Creditors: amounts falling due within one year
50,889
64,822
---------
---------
Net current assets
204,016
213,037
---------
---------
Total assets less current liabilities
291,290
261,856
Creditors: amounts falling due after more than one year
14,167
23,333
Accruals and deferred income
2,125
2,912
---------
---------
274,998
235,611
---------
---------
Capital and reserves
274,998
235,611
---------
---------
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to 9 (2023: 3 ).
2. Director's advances, credits and guarantees
During the year the director entered into the following advances and credits with the company:
2024
Balance brought forward
Advances/ (credits) to the director
Balance outstanding
£
£
£
Mr Keith Brown
( 18,053)
17,644
( 409)
--------
--------
----
2023
Balance brought forward
Advances/ (credits) to the director
Balance outstanding
£
£
£
Mr Keith Brown
( 4,354)
( 13,699)
( 18,053)
-------
--------
--------
For the year ending 30 June 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Director's responsibilities:
- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;
- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 19 February 2025 , and are signed on behalf of the board by:
Mr Keith Brown
Director
Company registration number: SC268825
The company is a private company limited by shares, registered in Scotland. The address of the registered office is 1 Lennox Road, Lennoxtown, Glasgow, G66 7HN.