SAINT NINIAN'S TRADING LIMITED SC519687 false 2023-01-01 2023-12-31 2023-12-31 The principal activity of the company is catering Digita Accounts Production Advanced 6.30.9574.0 true SC519687 2023-01-01 2023-12-31 SC519687 2023-12-31 SC519687 core:CurrentFinancialInstruments core:WithinOneYear 2023-12-31 SC519687 core:Non-currentFinancialInstruments core:AfterOneYear 2023-12-31 SC519687 bus:Micro-entities 2023-01-01 2023-12-31 SC519687 bus:AuditExemptWithAccountantsReport 2023-01-01 2023-12-31 SC519687 bus:FilletedAccounts 2023-01-01 2023-12-31 SC519687 bus:SmallCompaniesRegimeForAccounts 2023-01-01 2023-12-31 SC519687 bus:RegisteredOffice 2023-01-01 2023-12-31 SC519687 bus:Director10 2023-01-01 2023-12-31 SC519687 bus:Director14 2023-01-01 2023-12-31 SC519687 bus:Director15 2023-01-01 2023-12-31 SC519687 bus:Director17 2023-01-01 2023-12-31 SC519687 bus:PrivateLimitedCompanyLtd 2023-01-01 2023-12-31 SC519687 countries:Scotland 2023-01-01 2023-12-31 SC519687 2022-01-01 2022-12-31 SC519687 2022-12-31 SC519687 core:CurrentFinancialInstruments core:WithinOneYear 2022-12-31 SC519687 core:Non-currentFinancialInstruments core:AfterOneYear 2022-12-31 iso4217:GBP xbrli:pure

Registration number: SC519687

SAINT NINIAN'S TRADING LIMITED

Unaudited Filleted Financial Statements

for the Year Ended 31 December 2023

 

SAINT NINIAN'S TRADING LIMITED

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

SAINT NINIAN'S TRADING LIMITED

Company Information

Directors

Gerri Campbell

Sean Mannion

Charlotte Mannion

Peter Chilton

Registered office

Saint Ninian's Hall
Saint Ninian's Terrace
Isle of Whithorn
Newton Stewart
Wigtownshire
DG8 8LH

Accountants

ADCA (Scotland) Limited
32-34 High Street
Sanquhar
Dumfriesshire
DG4 6BL

 

SAINT NINIAN'S TRADING LIMITED

(Registration number: SC519687)
Balance Sheet as at 31 December 2023

2023
£

2022
£

Fixed assets

2,388

2,985

Current assets

31,033

26,023

Creditors: Amounts falling due within one year

(29,996)

(6,033)

Net current assets

1,037

19,990

Total assets less current liabilities

3,425

22,975

Creditors: Amounts falling due after more than one year

-

(48,717)

Accruals and deferred income

(3,991)

(3,991)

 

(566)

(29,733)

Capital and reserves

(566)

(29,733)

1

General information

The company is a private company limited by share capital, incorporated in Scotland.

The address of its registered office is:
Saint Ninian's Hall
Saint Ninian's Terrace
Isle of Whithorn
Newton Stewart
Wigtownshire
DG8 8LH
Scotland

These financial statements were authorised for issue by the Board on 10 September 2024.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 10 (2022 - 10).

3

Related party transactions

During the year Isle Futures Limited paid expenses on behalf of the company and received income on behalf of the company, During the year £32,458 of management charges were issued to St Ninian's Trading Limited and £48,717 were issued by St Ninian's Trading Limited. At the year end the amount owed to Isle Futures Limited was £22,102 (2022 - £48,717 to).

 

SAINT NINIAN'S TRADING LIMITED

(Registration number: SC519687)
Balance Sheet as at 31 December 2023

For the financial year ending 31 December 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 10 September 2024 and signed on its behalf by:
 

.........................................
Peter Chilton
Director