Blackstairs Highlandwear Limited |
Registered Number:SC342415 |
For the year ended 31 March 2024
Scotland
Unaudited Financial Statements
For the year ended 31 March 2024
Blackstairs Highlandwear Limited
Contents Page
1 to 2
Statement of Financial Position and Notes to the Accounts
Blackstairs Highlandwear Limited
Statement of Financial Position and Notes to the Accounts
2023
2024
1,138
1,517
100,105
91,075
Creditors: amounts falling due |
(7,360)
(7,451)
83,715
92,654
Net current assets
Total assets less current liabilities |
93,792
85,232
93,792
Net assets
85,232
93,792
85,232
Statutory Information
Blackstairs Highlandwear Limited is a private limited company, limited by shares, domiciled in Scotland, |
registration number SC342415. |
Blackstairs House
Lower Dunbar Street
Wick
Caithness
KW1 5AR
The presentation currency is £ sterling. |
1. Directors' advances, credits and guarantees |
Loaned
Mr Martin Gill
Unsecured interest free loan to the Company repayable upon demand |
(556)
(445)
(111)
(556)
(445)
(111)
Mrs Elise Gill
Unsecured interest free loan to the Company repayable upon demand |
(556)
-
(556)
(556)
-
(556)
1 of 2
For the year ended 31 March 2024
Blackstairs Highlandwear Limited
Statement of Financial Position and Notes to the Accounts Continued
2. Guarantees and other financial commitments |
The company operates a defined contribution pension scheme for the benefit of its directors and employees. |
Contributions payable are charged to the profit and loss account in the period in which they are payable. |
At 31 March 2024 the company had annual commitments under non-cancellable operating leases as set out |
below: |
2023
2024
Operating leases which expire: |
2,756
3,007
2,756
3,007
Hire Purchase Contract
3. Average number of persons employed |
During the year the average number of employees was 1 (2023 : 2)
For the year ended 31 March 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 of its financial statements for the year ended 31 March 2024 in accordance with Section 476 of the Companies Act 2006. |
The director acknowledges his responsibilities for:a) ensuring that the company keeps proper accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and |
b) preparing financial statements which give a true and fair view of the state of affairs of the company as at the |
end of each financial year and of its profit or loss for each financial year in accordance with the requirements |
of Section 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating |
to financial statements, so far as applicable to the company. |
These financial statements have been prepared in accordance with the micro-entities provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime. |
These financial statements were approved and authorised for issue by the Board on 06 September 2024 and were signed by: |
2 of 2