CULLEN KILSHAW LETTINGS LIMITED

CULLEN KILSHAW LETTINGS LIMITED

CULLEN KILSHAW LETTINGS LIMITED - Company Information

Print Friendly Version

CULLEN KILSHAW LETTINGS LIMITED

Company Registration Number:
SC410704 (Scotland)

Unaudited abridged accounts for the year ended 30 November 2022

Period of accounts

Start date: 01 December 2021

End date: 30 November 2022

CULLEN KILSHAW LETTINGS LIMITED

Contents of the Financial Statements

for the Period Ended 30 November 2022

Balance sheet
Notes

CULLEN KILSHAW LETTINGS LIMITED

Balance sheet

As at 30 November 2022


Notes
2022
2021


£
£
Called up share capital not paid: 0 0
Fixed assets
Intangible assets:   0 0
Tangible assets: 3 833 1,066
Investments:   0 0
Total fixed assets: 833 1,066
Current assets
Stocks: 0 0
Debtors:   0 0
Cash at bank and in hand: 12,060 88
Investments:   0 0
Total current assets: 12,060 88
Creditors: amounts falling due within one year: 4 (16,602) (21,974)
Net current assets (liabilities): (4,542) (21,886)
Total assets less current liabilities: (3,709) (20,820)
Creditors: amounts falling due after more than one year:   0 0
Provision for liabilities: 0 0
Total net assets (liabilities): (3,709) (20,820)
Capital and reserves
Called up share capital: 100 100
Share premium account: 0 0
Revaluation reserve: 00
Other reserves: 0 0
Profit and loss account: (3,809) (20,920)
Shareholders funds: (3,709) (20,820)

The notes form part of these financial statements

CULLEN KILSHAW LETTINGS LIMITED

Balance sheet statements

For the year ending 30 November 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 10 March 2023
and signed on behalf of the board by:

Name: Karen Crawford
Status: Director

The notes form part of these financial statements

CULLEN KILSHAW LETTINGS LIMITED

Notes to the Financial Statements

for the Period Ended 30 November 2022

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

CULLEN KILSHAW LETTINGS LIMITED

Notes to the Financial Statements

for the Period Ended 30 November 2022

2. Employees

2022 2021
Average number of employees during the period 1 2

CULLEN KILSHAW LETTINGS LIMITED

Notes to the Financial Statements

for the Period Ended 30 November 2022

3. Tangible Assets

Total
Cost £
At 01 December 2021 8,416
Additions 0
Disposals 0
Revaluations 0
Transfers 0
At 30 November 2022 8,416
Depreciation
At 01 December 2021 7,350
Charge for year 233
On disposals 0
Other adjustments 0
At 30 November 2022 7,583
Net book value
At 30 November 2022 833
At 30 November 2021 1,066

CULLEN KILSHAW LETTINGS LIMITED

Notes to the Financial Statements

for the Period Ended 30 November 2022

4. Creditors: amounts falling due within one year note

Corporation tax £3998Other taxes and social security £185VAT £7484Accruals and deferred income £1700Directors loan account £3235