Company registration number SC072562 (Scotland)
CALEDONIAN TAPE CONVERTORS LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 SEPTEMBER 2024
PAGES FOR FILING WITH REGISTRAR
CALEDONIAN TAPE CONVERTORS LIMITED
COMPANY INFORMATION
Directors
I B Hart
M Hart
Secretary
M Hart
Company number
SC072562
Registered office
10 Ardross Street
Inverness
United Kingdom
IV3 5NS
Accountants
Azets
10 Ardross Street
Inverness
United Kingdom
IV3 5NS
CALEDONIAN TAPE CONVERTORS LIMITED
CONTENTS
Page
Statement of financial position and notes to the financial statements
1 - 2
CALEDONIAN TAPE CONVERTORS LIMITED
STATEMENT OF FINANCIAL POSITION
AS AT
30 SEPTEMBER 2024
30 September 2024
- 1 -
2024
2023
£
£
£
£
Fixed assets
1,395
1,860
Current assets
62,378
69,050
Creditors: amounts falling due within one year
(77,618)
(71,119)
Net current liabilities
(15,240)
(2,069)
Total assets less current liabilities
(13,845)
(209)
Net liabilities
(13,845)
(209)
Capital and reserves
(13,845)
(209)
Notes to the financial statements
1
Directors' benefits: advances, credit and guarantees

During the year the directors advanced funds and paid expenses on behalf of the company totalling £2,228 (2023 - £1,610) and the company paid expenses on behalf of the directors totalling £2,655 (2023 - £3,242).

 

The amount due to the directors at the year end was £64,080 (2023 - £64,507) which is included in other creditors due within one year.

 

Loans from the directors are repayable on demand and no interest is charged.

2
Employees

The average number of persons, including directors, employed by the company during the year was as follows:

2024
2023
Number
Number
Employees
3
3

Caledonian Tape Convertors Limited is a private company limited by shares incorporated in Scotland. The registered office is 10 Ardross Street, Inverness, United Kingdom, IV3 5NS.

For the year ended 30 September 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

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.

CALEDONIAN TAPE CONVERTORS LIMITED
STATEMENT OF FINANCIAL POSITION (CONTINUED)
AS AT
30 SEPTEMBER 2024
30 September 2024
- 2 -

These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

(e) the company has relied on the specified exemption as a micro company contained in section 352 Companies Act 2014; the company has done so on the grounds that it is entitled to the benefit of that exemption as a small company and we confirm that the abridged financial statements have been properly prepared in accordance with section 353 Companies Act 2014.true

The financial statements were approved by the board of directors and authorised for issue on 20 June 2025 and are signed on its behalf by:
I B Hart
Director
Company registration number SC072562 (Scotland)
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