Registered number
SC743492
Carsegowan Limited
Filleted Unaudited Accounts
31 October 2024
J T Rennie & Co
Accountants
5 Buccleuch Street
Dumfries
Carsegowan Limited
Registered number: SC743492
Balance Sheet
as at 31 October 2024
2024 2023
£ £
Current assets 11,660 213,516
Creditors: amounts falling due within one year (7,850) (215,000)
Net current assets/(liabilities) 3,810 (1,484)
Total assets less current liabilities 3,810 (1,484)
Accruals and deferred income (648) (480)
Net assets/(liabilities) 3,162 (1,964)
Capital and reserves 3,162 (1,964)
Number Number
Average number of employees 4 4
At the year end, the director's loan account for William Lindsay was overdrawn by £5,000. No interest was charged and this balance was fully repaid within 9 months of the company year end.
The company is a private company limited by shares and incorporated in Scotland. Its registered office is The Knowe, Barhill Road, Dalbeattie, DG5 4JD.
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Mr David James
Director
Approved by the board on 25 June 2025
Carsegowan Limited SC743492 false 2023-10-01 2024-10-31 2024-10-31 VT Final Accounts April 2025 Mr David James No description of principal activity SC743492 2022-10-01 2023-09-30 SC743492 core:WithinOneYear 2023-09-30 SC743492 2023-10-01 2024-10-31 SC743492 bus:PrivateLimitedCompanyLtd 2023-10-01 2024-10-31 SC743492 bus:AuditExemptWithAccountantsReport 2023-10-01 2024-10-31 SC743492 countries:England 2023-10-01 2024-10-31 SC743492 bus:Director40 2023-10-01 2024-10-31 SC743492 bus:Micro-entities 2023-10-01 2024-10-31 SC743492 bus:FilletedAccounts 2023-10-01 2024-10-31 SC743492 2024-10-31 SC743492 core:WithinOneYear 2024-10-31 SC743492 2023-09-30 iso4217:GBP xbrli:pure