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COMPANY REGISTRATION NUMBER: SC434298
Contemporary Violins Limited
Filleted Unaudited Financial Statements
31 October 2024
Contemporary Violins Limited
Statement of Financial Position
31 October 2024
2024
2023
£
£
£
Fixed assets
1,925
1,575
-------
-------
Current assets
17,048
19,963
Creditors: amounts falling due within one year
14,085
20,836
--------
--------
Net current assets/(liabilities)
2,963
( 873)
-------
----
Total assets less current liabilities
4,888
702
Accruals and deferred income
606
606
-------
----
4,282
96
-------
----
Capital and reserves
4,282
96
-------
----
Notes to the financial statements
1. Directors' advances, credits and guarantees
During the year the directors entered into the following advances and credits with the company:
2024
Balance brought forward
Advances/ (credits) to the directors
Balance outstanding
£
£
£
Mr J Robinson
( 20,182)
7,246
( 12,936)
--------
-------
--------
2023
Balance brought forward
Advances/ (credits) to the directors
Balance outstanding
£
£
£
Mr J Robinson
( 26,329)
6,147
( 20,182)
--------
-------
--------
For the year ending 31 October 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors' responsibilities:
- 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 ;
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 17 July 2025 , and are signed on behalf of the board by:
Mr J Robinson
Director
Company registration number: SC434298
The company is a private company limited by shares, registered in Scotland. The address of the registered office is 14 Lockerbie Avenue, Glasgow, G43 2HF.