Accounts Submission

COFAIDH CEILIDH LTD - Company Information

Company Accounts and Tax Online SC661140 Board of Directors 1.6.21 31.5.22 31.5.22 No description of principal activity false iso4217:GBP xbrli:pure SC661140 2020-05-13 2021-05-31 SC661140 2022-05-31 SC661140 2021-06-01 2022-05-31 SC661140 2021-05-31 SC661140 countries:Scotland 2021-06-01 2022-05-31 SC661140 curr:PoundSterling 2021-06-01 2022-05-31 SC661140 uk-bus:PrivateLimitedCompanyLtd 2021-06-01 2022-05-31 SC661140 uk-bus:Micro-entities 2021-06-01 2022-05-31 SC661140 uk-bus:AuditExempt-NoAccountantsReport 2021-06-01 2022-05-31 SC661140 uk-bus:FullAccounts 2021-06-01 2022-05-31 SC661140 uk-bus:RegisteredOffice 2021-06-01 2022-05-31 SC661140 uk-bus:Director1 2021-06-01 2022-05-31 SC661140 uk-bus:Director1 2021-06-01 SC661140 uk-bus:Director1 2022-05-31 SC661140 core:AfterOneYear 2022-05-31 SC661140 core:AfterOneYear 2021-05-31 SC661140 core:WithinOneYear 2022-05-31 SC661140 core:WithinOneYear 2021-05-31 SC661140 core:WithinOneYear 2021-06-01 2022-05-31 SC661140 core:AfterOneYear 2022-05-31 SC661140 core:AfterOneYear 2021-05-31 SC661140 core:AfterOneYear 2021-06-01 2022-05-31 SC661140 core:ShareCapital 2022-05-31 SC661140 core:ShareCapital 2021-05-31 SC661140 core:RevaluationReserve 2022-05-31 SC661140 core:RevaluationReserve 2021-05-31 SC661140 core:RetainedEarningsAccumulatedLosses 2022-05-31 SC661140 core:RetainedEarningsAccumulatedLosses 2021-05-31 SC661140 1 2021-06-01 2022-05-31

Company Registration Number:
SC661140 (Scotland)

Unaudited micro entity accounts for the year ended 31 May 2022

Period of accounts

Start date: 01 June 2021

End date: 31 May 2022

Contents of the Financial Statements

for the Period Ended 31 May 2022


Company Information - 3
Profit and Loss Account - 4
Balance sheet - 5
Footnotes to the Balance Sheet - 7

Profit and Loss Account

for the Period Ended 31 May 2022

	2022 £	13 months to 31 May 2021 £
Turnover	1,479	1,194
Income from coronavirus (COVID-19) business support grants	0	0
Other Income	0	0
Cost of Materials	( 642 )	( 768 )
Staff Costs	( 0 )	-
Depreciation and Writeoffs	( 0 )	( 120 )
Other charges	( 188 )	( 882 )
Tax on Profit	-	( 75 )
Profit or (Loss) for Period	649	( 651 )

Balance sheet

As at 31 May 2022

	2022 £	13 months to 31 May 2021 £
Called up share capital not paid:	0	0
Fixed Assets:	250	250
Current assets:	767	700
Prepayments and accrued income:	0	0
Creditors: amounts falling due within one year:	( 0 )	( 0 )
Net current assets (liabilities):	767	700
Total assets less current liabilities:	1,017	950
Provision for liabilities:	( 100 )	( 100 )
Total net assets (liabilities):	917	850
Capital and reserves:	917	850

Balance sheet continued

For the year ending 31 May 2022 the company was entitled to exemption 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 directors acknowledge their 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 of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 8 February 2023
And Signed On Behalf Of The Board By:

Name: Craig Smith
Status: Director

The notes form part of these financial statements

Footnotes to the Financial Statements

for the Period Ended 31 May 2022

1. Employee Information

Average number of employees: 0

Footnotes to the Financial Statements

for the Period Ended 31 May 2022

2. Off balance sheet disclosure

No



Registered office:		11 Kaims Court Livingston Village Livingston GB-SCT EH54 7DB


Company Registration Number:		SC661140 (Scotland)

Accounts Submission