Company Registration No. SC650162 (Scotland)
Carlabhagh Ltd
Unaudited accounts
for the year ended 31 December 2024
Carlabhagh Ltd
Unaudited accounts
Contents
Carlabhagh Ltd
Company Information
for the year ended 31 December 2024
Director
Alexander Morrison Mackay
Company Number
SC650162 (Scotland)
Registered Office
1-5 HENDERSON STREET
EDINBURGH
EH6 6BT
SCOTLAND
Accountants
Oak Team Associates Limited
272 Bath Street
Glasgow
G2 4JR
Carlabhagh Ltd
Statement of financial position
as at 31 December 2024
Cash at bank and in hand
7,701
8,738
Creditors: amounts falling due within one year
(75,362)
(74,161)
Net current assets/(liabilities)
20,153
(10,960)
Total assets less current liabilities
20,153
(10,960)
Creditors: amounts falling due after more than one year
(40,821)
-
Net liabilities
(20,668)
(10,960)
Called up share capital
1
1
Profit and loss account
(20,669)
(10,961)
Shareholders' funds
(20,668)
(10,960)
For the year ending 31 December 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 24 April 2025 and were signed on its behalf by
Alexander Morrison Mackay
Director
Company Registration No. SC650162
Carlabhagh Ltd
Notes to the Accounts
for the year ended 31 December 2024
Carlabhagh Ltd is a private company, limited by shares, registered in Scotland, registration number SC650162. The registered office is 1-5 HENDERSON STREET, EDINBURGH, EH6 6BT, SCOTLAND.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Amounts falling due within one year
Other debtors
16,488
7,860
Amounts falling due after more than one year
Amounts due from group undertakings etc.
67,826
44,500
5
Creditors: amounts falling due within one year
2024
2023
Trade creditors
16,366
13,370
Taxes and social security
21,500
13,143
6
Creditors: amounts falling due after more than one year
2024
2023
Amounts owed to group undertakings and other participating interests
40,821
-
7
Average number of employees
During the year the average number of employees was 4 (2023: 3).