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REGISTERED NUMBER: SC403120 (Scotland)















Unaudited Financial Statements for the Year Ended 30 June 2024

for

Carrick Home Services (Scotland) Ltd

Carrick Home Services (Scotland) Ltd (Registered number: SC403120)






Contents of the Financial Statements
for the Year Ended 30 June 2024




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


Carrick Home Services (Scotland) Ltd

Company Information
for the Year Ended 30 June 2024







DIRECTORS: Miss C Brown
Mrs A Ramsey





REGISTERED OFFICE: 146 Duddingston Road West
Edinburgh
EH16 4AP





REGISTERED NUMBER: SC403120 (Scotland)





ACCOUNTANTS: Helen Lowe Ltd
17/21 East Mayfield
Edinburgh
Lothian
EH9 1SE

Carrick Home Services (Scotland) Ltd (Registered number: SC403120)

Balance Sheet
30 June 2024

30.6.24 30.6.23
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 265 2,375

CURRENT ASSETS
Debtors 5 61,588 42,858
Cash at bank and in hand 176,751 222,690
238,339 265,548
CREDITORS
Amounts falling due within one year 6 23,415 30,076
NET CURRENT ASSETS 214,924 235,472
TOTAL ASSETS LESS CURRENT
LIABILITIES

215,189

237,847

PROVISIONS FOR LIABILITIES 50 451
NET ASSETS 215,139 237,396

CAPITAL AND RESERVES
Called up share capital 98 98
Retained earnings 215,041 237,298
SHAREHOLDERS' FUNDS 215,139 237,396

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 June 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 June 2024 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

Carrick Home Services (Scotland) Ltd (Registered number: SC403120)

Balance Sheet - continued
30 June 2024


The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 26 March 2025 and were signed on its behalf by:





Mrs A Ramsey - Director


Carrick Home Services (Scotland) Ltd (Registered number: SC403120)

Notes to the Financial Statements
for the Year Ended 30 June 2024

1. STATUTORY INFORMATION

Carrick Home Services (Scotland) Ltd is a private company, limited by shares , registered in Scotland. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant and machinery etc - 25% on cost

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

Hire purchase and leasing commitments
Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the lease.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 34 (2023 - 40 ) .

Carrick Home Services (Scotland) Ltd (Registered number: SC403120)

Notes to the Financial Statements - continued
for the Year Ended 30 June 2024

4. TANGIBLE FIXED ASSETS
Plant and
machinery
etc
£   
COST
At 1 July 2023
and 30 June 2024 11,132
DEPRECIATION
At 1 July 2023 8,758
Charge for year 2,109
At 30 June 2024 10,867
NET BOOK VALUE
At 30 June 2024 265
At 30 June 2023 2,374

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.6.24 30.6.23
£    £   
Trade debtors 45 3,329
Other debtors 61,543 39,529
61,588 42,858

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.6.24 30.6.23
£    £   
Trade creditors 610 1,647
Taxation and social security 11,145 15,962
Other creditors 11,660 12,467
23,415 30,076

7. DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended 30 June 2024 and 30 June 2023:

30.6.24 30.6.23
£    £   
Mrs A Ramsey
Balance outstanding at start of year 25,036 24,446
Amounts advanced 16,115 590
Amounts repaid - -
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year 41,151 25,036

Carrick Home Services (Scotland) Ltd (Registered number: SC403120)

Notes to the Financial Statements - continued
for the Year Ended 30 June 2024

8. RELATED PARTY DISCLOSURES

During the year there were loans to related parties of £40,444 (2023 £24,330). The loans are unsecured and are repayable on demand.