1 November 2022 false No description of principal activity Taxfiler 2023.10 SC643374business:PrivateLimitedCompanyLtd2022-11-012023-10-31 SC6433742022-10-31 SC6433742022-11-012023-10-31 SC643374business:AuditExempt-NoAccountantsReport2022-11-012023-10-31 SC643374business:FilletedAccounts2022-11-012023-10-31 SC6433742023-10-31 SC643374business:Director12022-11-012023-10-31 SC643374business:RegisteredOffice2022-11-012023-10-31 SC643374core:WithinOneYear2023-10-31 SC643374core:ShareCapitalcore:PreviouslyStatedAmount2023-10-31 SC643374core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-10-31 SC643374core:PreviouslyStatedAmount2023-10-31 SC643374business:SmallEntities2022-11-012023-10-31 SC643374countries:Scotland2022-11-012023-10-31 SC643374core:IntangibleAssetsOtherThanGoodwill2022-10-31 SC643374core:IntangibleAssetsOtherThanGoodwill2023-10-31 iso4217:GBP xbrli:pure
Company Registration No. SC643374 (Scotland)
THE SCONE FACTORY LTD Unaudited accounts for the year ended 31 October 2023
THE SCONE FACTORY LTD Unaudited accounts Contents
Page
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THE SCONE FACTORY LTD Company Information for the year ended 31 October 2023
Director
AKIN ALTIOGLU
Company Number
SC643374 (Scotland)
Registered Office
132 MORNINGSIDE ROAD EDINBURGH EH10 4AY SCOTLAND
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THE SCONE FACTORY LTD Statement of financial position as at 31 October 2023
2023 
Notes
£ 
Fixed assets
Intangible assets
25,000 
Current assets
Inventories
5,209 
Debtors
233 
Cash at bank and in hand
39,705 
45,147 
Creditors: amounts falling due within one year
(48,099)
Net current liabilities
(2,952)
Net assets
22,048 
Capital and reserves
Called up share capital
100 
Profit and loss account
21,948 
Shareholders' funds
22,048 
For the year ending 31 October 2023 the company was entitled to exemption from audit 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 director acknowledges his 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 applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 14 February 2024 and were signed on its behalf by
AKIN ALTIOGLU Director Company Registration No. SC643374
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THE SCONE FACTORY LTD Notes to the Accounts for the year ended 31 October 2023
1
Statutory information
THE SCONE FACTORY LTD is a private company, limited by shares, registered in Scotland, registration number SC643374. The registered office is 132 MORNINGSIDE ROAD, EDINBURGH, EH10 4AY, SCOTLAND.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Intangible fixed assets
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
4
Intangible fixed assets
Other 
£ 
Cost
At 1 November 2022
25,000 
At 31 October 2023
25,000 
Amortisation
At 1 November 2022
- 
At 31 October 2023
- 
Net book value
At 31 October 2023
25,000 
5
Debtors
2023 
£ 
Amounts falling due within one year
VAT
233 
6
Creditors: amounts falling due within one year
2023 
£ 
Taxes and social security
6,365 
Proposed dividends
10,900 
Loans from directors
30,834 
48,099 
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THE SCONE FACTORY LTD Notes to the Accounts for the year ended 31 October 2023
7
Average number of employees
During the year the average number of employees was 6.
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