1 December 2022 false No description of principal activity Taxfiler 2024.5 SC679779business:PrivateLimitedCompanyLtd2022-12-012023-11-30 SC6797792022-11-30 SC6797792022-12-012023-11-30 SC679779business:AuditExempt-NoAccountantsReport2022-12-012023-11-30 SC679779business:FilletedAccounts2022-12-012023-11-30 SC6797792023-11-30 SC679779business:Director12022-12-012023-11-30 SC679779business:RegisteredOffice2022-12-012023-11-30 SC6797792022-11-30 SC679779core:WithinOneYear2023-11-30 SC679779core:WithinOneYear2022-11-30 SC679779core:AfterOneYear2023-11-30 SC679779core:AfterOneYear2022-11-30 SC679779core:ShareCapitalcore:PreviouslyStatedAmount2023-11-30 SC679779core:ShareCapitalcore:PreviouslyStatedAmount2022-11-30 SC679779core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-11-30 SC679779core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2022-11-30 SC679779core:PreviouslyStatedAmount2023-11-30 SC679779core:PreviouslyStatedAmount2022-11-30 SC679779business:SmallEntities2022-12-012023-11-30 SC679779countries:Scotland2022-12-012023-11-30 SC679779core:PlantMachinery2022-11-30 SC679779core:FurnitureFittings2022-11-30 SC679779core:ComputerEquipment2022-11-30 SC679779core:PlantMachinery2023-11-30 SC679779core:FurnitureFittings2023-11-30 SC679779core:ComputerEquipment2023-11-30 SC679779core:PlantMachinery2022-12-012023-11-30 SC679779core:FurnitureFittings2022-12-012023-11-30 SC679779core:ComputerEquipment2022-12-012023-11-30 SC6797792021-12-012022-11-30 iso4217:GBP xbrli:pure
Company Registration No. SC679779 (Scotland)
PIE DOLLY LTD Unaudited accounts for the year ended 30 November 2023
PIE DOLLY LTD Unaudited accounts Contents
Page
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PIE DOLLY LTD Company Information for the year ended 30 November 2023
Director
KELSEY GARTHWAITE
Company Number
SC679779 (Scotland)
Registered Office
UNIT A1 MIDLOTHIAN INNOVATION CENTRE ROSLIN EH25 9RE UNITED KINGDOM
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PIE DOLLY LTD Statement of financial position as at 30 November 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
17,759 
20,893 
Current assets
Inventories
2,953 
- 
Debtors
24,541 
17,689 
Cash at bank and in hand
1,665 
7,115 
29,159 
24,804 
Creditors: amounts falling due within one year
(3,634)
(8,063)
Net current assets
25,525 
16,741 
Total assets less current liabilities
43,284 
37,634 
Creditors: amounts falling due after more than one year
(9,200)
(9,500)
Net assets
34,084 
28,134 
Capital and reserves
Called up share capital
20 
20 
Profit and loss account
34,064 
28,114 
Shareholders' funds
34,084 
28,134 
For the year ending 30 November 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 21 May 2024 and were signed on its behalf by
KELSEY GARTHWAITE Director Company Registration No. SC679779
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PIE DOLLY LTD Notes to the Accounts for the year ended 30 November 2023
1
Statutory information
PIE DOLLY LTD is a private company, limited by shares, registered in Scotland, registration number SC679779. The registered office is UNIT A1, MIDLOTHIAN INNOVATION CENTRE, ROSLIN, EH25 9RE, UNITED KINGDOM.
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 remained unchanged from the previous year, and also 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:
4
Tangible fixed assets
Plant & machinery 
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At 1 December 2022
21,448 
6,270 
1,200 
28,918 
At 30 November 2023
21,448 
6,270 
1,200 
28,918 
Depreciation
At 1 December 2022
5,952 
1,740 
333 
8,025 
Charge for the year
2,324 
680 
130 
3,134 
At 30 November 2023
8,276 
2,420 
463 
11,159 
Net book value
At 30 November 2023
13,172 
3,850 
737 
17,759 
At 30 November 2022
15,496 
4,530 
867 
20,893 
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Other debtors
5,047 
- 
Amounts falling due after more than one year
Trade debtors
19,494 
17,689 
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PIE DOLLY LTD Notes to the Accounts for the year ended 30 November 2023
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Trade creditors
544 
4,291 
Taxes and social security
2,178 
2,605 
Accruals
912 
1,167 
3,634 
8,063 
7
Creditors: amounts falling due after more than one year
2023 
2022 
£ 
£ 
Loans from directors
9,200 
9,500 
8
Average number of employees
During the year the average number of employees was 2 (2022: 2).
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