2022-09-01 2023-08-31 false No description of principal activity Debitam - Tax and Accounts 1.0 SC672167 bus:FullAccounts 2022-09-01 2023-08-31 SC672167 bus:Micro-entities 2022-09-01 2023-08-31 SC672167 bus:AuditExempt-NoAccountantsReport 2022-09-01 2023-08-31 SC672167 bus:SmallCompaniesRegimeForAccounts 2022-09-01 2023-08-31 SC672167 bus:PrivateLimitedCompanyLtd 2022-09-01 2023-08-31 SC672167 2022-09-01 2023-08-31 SC672167 2023-08-31 SC672167 bus:RegisteredOffice 2022-09-01 2023-08-31 SC672167 core:WithinOneYear 2023-08-31 SC672167 core:AfterOneYear 2023-08-31 SC672167 2021-09-01 SC672167 bus:Director1 2022-09-01 2023-08-31 SC672167 bus:Director1 2023-08-31 SC672167 bus:Director1 2021-09-01 2022-08-31 SC672167 bus:CompanySecretary1 2022-09-01 2023-08-31 SC672167 bus:LeadAgentIfApplicable 2022-09-01 2023-08-31 SC672167 2021-09-01 2022-08-31 SC672167 2022-08-31 SC672167 core:WithinOneYear 2022-08-31 SC672167 core:AfterOneYear 2022-08-31 SC672167 bus:EntityAccountantsOrAuditors 2021-09-01 2022-08-31 SC672167 core:CostValuation core:Non-currentFinancialInstruments 2023-08-31 SC672167 core:CostValuation core:Non-currentFinancialInstruments 2022-08-31 SC672167 core:AdditionsToInvestments core:Non-currentFinancialInstruments 2023-08-31 SC672167 core:DisposalsDecreaseInInvestments core:Non-currentFinancialInstruments 2023-08-31 SC672167 core:RevaluationsIncreaseDecreaseInInvestments core:Non-currentFinancialInstruments 2023-08-31 SC672167 core:Non-currentFinancialInstruments 2023-08-31 SC672167 core:Non-currentFinancialInstruments 2022-08-31 iso4217:GBP xbrli:shares xbrli:pure
Registered Number: SC672167
Scotland

 

 

 


Report of the Director and Unaudited Financial Statements

for the year ended 31 August 2023

for

ABERFOYLE PET AND DIY SUPPLIES LTD LTD

 
 
 
£
2023
£
   
£
2022
£
Current assets 3,547  9,172 
Creditors: amount falling due within one year (2,181) (3,141)
Net current assets 1,366  6,031 
Total assets less current liabilities 1,366  6,031 
Accrued liabilities (359)
Net assets 1,366  5,672 
 
Capital and reserves 1,366  5,672 
 
  1. For the year ended 31 August 2023 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:


----------------------------------
William David Boe
Director

Date approved: 01 November 2023
1
Statutory Information
ABERFOYLE PET AND DIY SUPPLIES LTD LTD is a private limited company, limited by shares, domiciled in Scotland, registration number SC672167, registration address 71 Kennedy Drive, Airdrie, ML6 9AP, United Kingdom.

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).
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
2.

Average number of employees

Average number of employees during the year was 1  (2022: 1).
2