COLINTON CATTERY LTD - Accounts

COLINTON CATTERY LTD - Accounts

COLINTON CATTERY LTD - Company Information

Print Friendly Version

2021-08-01 2022-07-31 false No description of principal activity Debitam - Tax and Accounts 1.0 SC636582 bus:FullAccounts 2021-08-01 2022-07-31 SC636582 bus:Micro-entities 2021-08-01 2022-07-31 SC636582 bus:AuditExempt-NoAccountantsReport 2021-08-01 2022-07-31 SC636582 bus:SmallCompaniesRegimeForAccounts 2021-08-01 2022-07-31 SC636582 bus:PrivateLimitedCompanyLtd 2021-08-01 2022-07-31 SC636582 2021-08-01 2022-07-31 SC636582 2022-07-31 SC636582 bus:RegisteredOffice 2021-08-01 2022-07-31 SC636582 core:WithinOneYear 2022-07-31 SC636582 core:AfterOneYear 2022-07-31 SC636582 2020-08-01 SC636582 bus:Director1 2021-08-01 2022-07-31 SC636582 bus:Director1 2022-07-31 SC636582 bus:Director1 2020-08-01 2021-07-31 SC636582 bus:Director2 2021-08-01 2022-07-31 SC636582 bus:Director2 2022-07-31 SC636582 bus:Director2 2020-08-01 2021-07-31 SC636582 bus:CompanySecretary1 2021-08-01 2022-07-31 SC636582 bus:LeadAgentIfApplicable 2021-08-01 2022-07-31 SC636582 2020-08-01 2021-07-31 SC636582 2021-07-31 SC636582 core:WithinOneYear 2021-07-31 SC636582 core:AfterOneYear 2021-07-31 SC636582 bus:EntityAccountantsOrAuditors 2020-08-01 2021-07-31 SC636582 core:PlantMachinery 2021-08-01 2022-07-31 SC636582 core:PlantMachinery 2022-07-31 SC636582 core:PlantMachinery 2021-07-31 SC636582 core:FurnitureFittings 2021-08-01 2022-07-31 SC636582 core:FurnitureFittings 2022-07-31 SC636582 core:FurnitureFittings 2021-07-31 SC636582 core:LeasedAssetsHeldAsLessee core:PlantMachinery 2022-07-31 SC636582 core:LeasedAssetsHeldAsLessee core:PlantMachinery 2021-07-31 SC636582 core:CostValuation core:Non-currentFinancialInstruments 2022-07-31 SC636582 core:CostValuation core:Non-currentFinancialInstruments 2021-07-31 SC636582 core:AdditionsToInvestments core:Non-currentFinancialInstruments 2022-07-31 SC636582 core:DisposalsDecreaseInInvestments core:Non-currentFinancialInstruments 2022-07-31 SC636582 core:RevaluationsIncreaseDecreaseInInvestments core:Non-currentFinancialInstruments 2022-07-31 SC636582 core:Non-currentFinancialInstruments 2022-07-31 SC636582 core:Non-currentFinancialInstruments 2021-07-31 iso4217:GBP xbrli:shares xbrli:pure
Registered Number: SC636582
Scotland

 

 

 


Report of the Director and Unaudited Financial Statements

for the year ended 31 July 2022

for

COLINTON CATTERY LTD

COLINTON CATTERY LTD
Statement of financial position
As at 31 July 2022
 
 		  
£		 2022
£		    
£		 2021
£
Fixed assets 39,827  48,739 
Current assets 16,397  12,957 
Creditors: amount falling due within one year (600) (109,228)
Net current assets 15,797  (96,271)
Total assets less current liabilities 55,624  (47,532)
Creditors: amount falling due after more than one year (132,417) (20,000)
Net assets (76,793) (67,532)
 
Capital and reserves (76,793) (67,532)
 
  1. For the year ended 31 July 2022 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
  2. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476 of the companies act 2006.
  3. 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Signed on behalf of the board of directors:


----------------------------------
Alastair Scott Cameron
Director

Date approved: 24 April 2023
1

COLINTON CATTERY LTD
Notes to the accounts
For the year ended 31 July 2022

Statutory Information
COLINTON CATTERY LTD is a private limited company, limited by shares, domiciled in Scotland, registration number SC636582, registration address 164 Woodhall Road, Edinburgh, United Kingdom, EH13 0PJ.

The presentation currency is £ sterling.
1.

Accounting Policies

Basis of accounting
The financial statements are prepared under the historical cost convention and in accordance with the FRS 105 Financial Reporting Standard for Micro Entities (effective January 2016).
2.

Average number of employees

Average number of employees during the year was 5  (2021: 5).
2