0 18/03/2024 31/10/2024 2024-10-31 false false false false false false false true false false true false false false false false false false No description of principal activities is disclosed 2024-03-18 Sage Accounts Production 24.0 - FRS102_2024 xbrli:pure xbrli:shares iso4217:GBP SC803403 2024-03-18 2024-10-31 SC803403 2024-10-31 SC803403 2024-03-17 SC803403 bus:Director1 2024-03-18 2024-10-31 SC803403 core:WithinOneYear 2024-10-31 SC803403 bus:Micro-entities 2024-03-18 2024-10-31 SC803403 bus:AuditExempt-NoAccountantsReport 2024-03-18 2024-10-31 SC803403 bus:SmallCompaniesRegimeForAccounts 2024-03-18 2024-10-31 SC803403 bus:PrivateLimitedCompanyLtd 2024-03-18 2024-10-31 SC803403 bus:FullAccounts 2024-03-18 2024-10-31
Company registration number: SC803403
Craigmillar Developments Limited
Unaudited filleted financial statements
31 October 2024
Craigmillar Developments Limited
Statement of financial position
31 October 2024
31/10/24
£ £
Fixed assets 413,458
_______
Current assets 1,156
Prepayments and accrued income 3,147
_______
4,303
Creditors: amounts falling due within one year ( 424,742)
_______
Net current liabilities ( 420,439)
_______
Total assets less current liabilities ( 6,981)
Accruals and deferred income ( 1,260)
_______
Net liabilities ( 8,241)
_______
Capital and reserves ( 8,241)
_______
Notes to the financial statements
Craigmillar Developments Limited
Period ended 31 October 2024
1. Employee numbers
The average number of persons employed by the company during the period amounted to Nil.
2. Incorporation
The company was incorporated on 18 March 2024 and so the first period of accounts is made up from this date to 31 October 2024.
For the period 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 responsiblities:
- The members have not required the company to obtain an audit of its accounts for the period in question in accordance with section 476.
- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The 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 15 July 2025 , and are signed on behalf of the board by:
Stoil Emilov Ivanov
Director
Company registration number: SC803403
The company is a private company limited by shares, registered in Scotland. The address of the registered office is 41 Charlotte Sqaure, Edinburgh, EH2 4HQ.