1 May 2023 false No description of principal activity Taxfiler 2024.5 SC726552business:PrivateLimitedCompanyLtd2023-05-012024-04-30 SC7265522023-04-30 SC7265522023-05-012024-04-30 SC726552business:AuditExemptWithAccountantsReport2023-05-012024-04-30 SC726552business:FilletedAccounts2023-05-012024-04-30 SC7265522024-04-30 SC726552business:Director12023-05-012024-04-30 SC726552business:RegisteredOffice2023-05-012024-04-30 SC7265522023-04-30 SC726552core:WithinOneYear2024-04-30 SC726552core:WithinOneYear2023-04-30 SC726552core:AfterOneYear2024-04-30 SC726552core:AfterOneYear2023-04-30 SC726552core:ShareCapitalcore:PreviouslyStatedAmount2024-04-30 SC726552core:ShareCapitalcore:PreviouslyStatedAmount2023-04-30 SC726552core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-04-30 SC726552core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-04-30 SC726552core:PreviouslyStatedAmount2024-04-30 SC726552core:PreviouslyStatedAmount2023-04-30 SC726552business:SmallEntities2023-05-012024-04-30 SC726552countries:Scotland2023-05-012024-04-30 SC726552core:Goodwill2023-04-30 SC726552core:Goodwill2024-04-30 SC726552core:Goodwill2023-05-012024-04-30 SC7265522022-03-172023-04-30 iso4217:GBP xbrli:pure
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
Page
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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
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THE COALGATE ORMISTON LIMITED Statement of financial position as at 30 April 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Intangible assets
32,000 
36,000 
Current assets
Inventories
6,944 
6,944 
Debtors
3,690 
2,273 
Cash at bank and in hand
25,051 
17,059 
35,685 
26,276 
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)
Net assets
7,822 
3,703 
Capital and reserves
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
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THE COALGATE ORMISTON LIMITED Notes to the Accounts for the year ended 30 April 2024
1
Statutory information
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.
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.
Intangible fixed assets
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
4
Intangible fixed assets
Goodwill 
£ 
Cost
At 1 May 2023
40,000 
At 30 April 2024
40,000 
Amortisation
At 1 May 2023
4,000 
Charge for the year
4,000 
At 30 April 2024
8,000 
Net book value
At 30 April 2024
32,000 
At 30 April 2023
36,000 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Other debtors
3,690 
2,273 
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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 
£ 
£ 
VAT
26,310 
15,617 
Trade creditors
13,784 
15,285 
Taxes and social security
5,398 
3,371 
45,492 
34,273 
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).
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