10 June 2022 false No description of principal activity Taxfiler 2023.14 SC735086business:PrivateLimitedCompanyLtd2022-06-102023-06-30 SC7350862022-06-09 SC7350862022-06-102023-06-30 SC735086business:AuditExempt-NoAccountantsReport2022-06-102023-06-30 SC735086business:FilletedAccounts2022-06-102023-06-30 SC7350862023-06-30 SC735086business:Director12022-06-102023-06-30 SC735086business:RegisteredOffice2022-06-102023-06-30 SC735086core:WithinOneYear2023-06-30 SC735086core:ShareCapitalcore:PreviouslyStatedAmount2023-06-30 SC735086core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-06-30 SC735086core:PreviouslyStatedAmount2023-06-30 SC735086business:SmallEntities2022-06-102023-06-30 SC735086countries:Scotland2022-06-102023-06-30 SC735086core:PlantMachinery2022-06-102023-06-30 SC735086core:FurnitureFittings2022-06-102023-06-30 SC735086core:PlantMachinery2022-06-09 SC735086core:FurnitureFittings2022-06-09 SC735086core:PlantMachinery2023-06-30 SC735086core:FurnitureFittings2023-06-30 iso4217:GBP xbrli:pure
Company Registration No. SC735086 (Scotland)
A Oliphant Ltd Unaudited accounts for the period from 10 June 2022 to 30 June 2023
A Oliphant Ltd Unaudited accounts Contents
Page
- 2 -
A Oliphant Ltd Company Information for the period from 10 June 2022 to 30 June 2023
Director
A L Oliphant
Company Number
SC735086 (Scotland)
Registered Office
2 Wells View Innerleithen Peeblesshire EH44 6JD Scotland
Accountants
LD Bookkeeping & Accountancy Services 37 Wilson Avenue Dalkeith midlothian EH22 2DS
- 3 -
A Oliphant Ltd Statement of financial position as at 30 June 2023
2023 
Notes
£ 
Fixed assets
Tangible assets
15,319 
Current assets
Cash at bank and in hand
16,614 
Creditors: amounts falling due within one year
(28,658)
Net current liabilities
(12,044)
Net assets
3,275 
Capital and reserves
Called up share capital
10 
Profit and loss account
3,265 
Shareholders' funds
3,275 
For the period ending 30 June 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 her 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 29 February 2024 and were signed on its behalf by
A L Oliphant Director Company Registration No. SC735086
- 4 -
A Oliphant Ltd Notes to the Accounts for the period from 10 June 2022 to 30 June 2023
1
Statutory information
A Oliphant Ltd is a private company, limited by shares, registered in Scotland, registration number SC735086. The registered office is 2 Wells View, Innerleithen, Peeblesshire, EH44 6JD, 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.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
25% reducing balance
Fixtures & fittings
25% reducing balance
4
Tangible fixed assets
Plant & machinery 
Fixtures & fittings 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 10 June 2022
- 
- 
- 
Additions
18,051 
2,375 
20,426 
At 30 June 2023
18,051 
2,375 
20,426 
Depreciation
Charge for the period
4,513 
594 
5,107 
At 30 June 2023
4,513 
594 
5,107 
Net book value
At 30 June 2023
13,538 
1,781 
15,319 
5
Creditors: amounts falling due within one year
2023 
£ 
Other creditors
4,026 
Loans from directors
23,832 
Accruals
800 
28,658 
- 5 -
A Oliphant Ltd Notes to the Accounts for the period from 10 June 2022 to 30 June 2023
6
Average number of employees
During the period the average number of employees was 1.
- 6 -