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REGISTERED NUMBER: SC236975 (Scotland)















Unaudited Financial Statements for the Year Ended 31 October 2024

for

Carlisle & Collins Limited

Carlisle & Collins Limited (Registered number: SC236975)






Contents of the Financial Statements
for the Year Ended 31 October 2024




Page

Balance Sheet 1


Carlisle & Collins Limited (Registered number: SC236975)

Balance Sheet
31 October 2024

31.10.24 31.10.23
£    £    £    £   
FIXED ASSETS 32,657 48,091

CURRENT ASSETS 136,111 137,392

CREDITORS
Amounts falling due within one
year

(61,173

)

(49,569

)
NET CURRENT ASSETS 74,938 87,823
TOTAL ASSETS LESS CURRENT
LIABILITIES

107,595

135,914

CREDITORS
Amounts falling due after more than
one year

37,772

46,572
NET ASSETS 69,823 89,342

CAPITAL AND RESERVES 69,823 89,342

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

Carlisle & Collins Limited is a private company, limited by shares , registered in Scotland. The company's registered number and registered office address are as below:

Registered number: SC236975

Registered office: 7 Cherry Court
Cavalry Park
Peebles
Peeblesshire
EH45 9BU

2. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 2 (2023 - 2 ) .



Carlisle & Collins Limited (Registered number: SC236975)

Balance Sheet - continued
31 October 2024


The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 October 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 October 2024 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges her 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.

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

The financial statements were approved by the director and authorised for issue on 24 March 2025 and were signed by:





Mrs S M A Terras - Director