Company registration number SC601401 (Scotland)
NORTHERN CORRIES LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 AUGUST 2023
PAGES FOR FILING WITH REGISTRAR
NORTHERN CORRIES LIMITED
COMPANY INFORMATION
Directors
G Williamson
J Williamson
J Lockhart
Company number
SC601401
Registered office
5 Walker Road
Longman Industrial Estate
Inverness
United Kingdom
IV1 1TD
Accountants
Azets
10 Ardross Street
Inverness
United Kingdom
IV3 5NS
NORTHERN CORRIES LIMITED
CONTENTS
Page
Directors' report
1
Statement of financial position and notes to the financial statements
2 - 3
NORTHERN CORRIES LIMITED
DIRECTORS' REPORT
FOR THE YEAR ENDED 31 AUGUST 2023
- 1 -

The directors present their annual report and financial statements for the year ended 31 August 2023.

Principal activities

The principal activity of the company continued to be that of running a café.

Directors

The directors who held office during the year and up to the date of signature of the financial statements were as follows:

G Williamson
J Williamson
J Lockhart

This report has been prepared in accordance with the provisions applicable to companies entitled to the small companies' exemption.

On behalf of the board
J Lockhart
Director
14 March 2024
NORTHERN CORRIES LIMITED
STATEMENT OF FINANCIAL POSITION
AS AT 31 AUGUST 2023
31 August 2023
- 2 -
2023
2022
£
£
£
£
Fixed assets
77,001
87,759
Current assets
42,313
57,734
Creditors: amounts falling due within one year
(84,026)
(77,062)
Net current liabilities
(41,713)
(19,328)
Total assets less current liabilities
35,288
68,431
Creditors: amounts falling due after more than one year
(29,019)
(45,029)
Net assets
6,269
23,402
Capital and reserves
6,269
23,402
Notes to the financial statements
1
Directors' benefits: advances, credit and guarantees

The amount due to the directors at the year end was £100 (2022 - £100) and is included in other debtors.

 

No interest is payable on the loans with directors and is repayable on demand.

2
Employees

The average number of persons, including directors, employed by the company during the year was as follows:

2023
2022
Number
Number
Employees
23
14

Northern Corries Limited is a private company limited by shares incorporated in Scotland. The registered office is 5 Walker Road, Longman Industrial Estate, Inverness, United Kingdom, IV1 1TD.

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.

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.

These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

NORTHERN CORRIES LIMITED
STATEMENT OF FINANCIAL POSITION (CONTINUED)
AS AT 31 AUGUST 2023
31 August 2023
- 3 -

The directors of the company have elected not to include a copy of the income statement within the financial statements.true

The financial statements were approved by the board of directors and authorised for issue on 14 March 2024 and are signed on its behalf by:
J Lockhart
Director
Company registration number SC601401 (Scotland)
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