Company Registration No. SC726552 (Scotland)
THE COALGATE ORMISTON LIMITED
Unaudited accounts
for the year ended 30 April 2024
THE COALGATE ORMISTON LIMITED
Unaudited accounts
Contents
THE COALGATE ORMISTON LIMITED
Company Information
for the year ended 30 April 2024
Director
Jack Edward Robertson
Company Number
SC726552 (Scotland)
Registered Office
THE COALGATE
THE WYND
ORMISTON
EH35 5HN
UNITED KINGDOM
Accountants
Oak Team Associates Limited
272 Bath Street
Glasgow
G2 4JR
THE COALGATE ORMISTON LIMITED
Statement of financial position
as at 30 April 2024
Intangible assets
32,000
36,000
Cash at bank and in hand
25,051
17,059
Creditors: amounts falling due within one year
(45,492)
(34,273)
Net current liabilities
(9,807)
(7,997)
Total assets less current liabilities
22,193
28,003
Creditors: amounts falling due after more than one year
(14,371)
(24,300)
Called up share capital
1
1
Profit and loss account
7,821
3,702
Shareholders' funds
7,822
3,703
For the year ending 30 April 2024 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 19 August 2024 and were signed on its behalf by
Jack Edward Robertson
Director
Company Registration No. SC726552
THE COALGATE ORMISTON LIMITED
Notes to the Accounts
for the year ended 30 April 2024
THE COALGATE ORMISTON LIMITED is a private company, limited by shares, registered in Scotland, registration number SC726552. The registered office is THE COALGATE, THE WYND, ORMISTON, EH35 5HN, 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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
4
Intangible fixed assets
Goodwill
Amounts falling due within one year
THE COALGATE ORMISTON LIMITED
Notes to the Accounts
for the year ended 30 April 2024
6
Creditors: amounts falling due within one year
2024
2023
Trade creditors
13,784
15,285
Taxes and social security
5,398
3,371
7
Creditors: amounts falling due after more than one year
2024
2023
Loans from directors
14,371
24,300
8
Average number of employees
During the year the average number of employees was 0 (2023: 0).