2023-04-01 SC342415 2024-03-31 SC342415 2023-04-01 2024-03-31 SC342415 2023-03-31 SC342415 2022-04-01 2023-03-31 SC342415 uk-core:WithinOneYear 2023-03-31 SC342415 uk-core:WithinOneYear 2024-03-31 SC342415 2 uk-bus:Director2 2023-04-01 2024-03-31 SC342415 2 uk-bus:Director2 2024-03-31 SC342415 2 uk-bus:Director2 2023-03-31 SC342415 3 uk-bus:Director1 2023-04-01 2024-03-31 SC342415 3 uk-bus:Director1 2024-03-31 SC342415 3 uk-bus:Director1 2023-03-31 SC342415 uk-bus:Director1 2023-04-01 2024-03-31 iso4217:GBP xbrli:pure SC342415 uk-bus:AuditExemptWithAccountantsReport 2023-04-01 2024-03-31 SC342415 uk-bus:Micro-entities 2023-04-01 2024-03-31 SC342415 uk-bus:FullAccounts 2023-04-01 2024-03-31 SC342415 uk-bus:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31
Blackstairs Highlandwear Limited
Registered Number:SC342415
For the year ended 31 March 2024
Scotland
Unaudited Financial Statements
2
For the year ended 31 March 2024
Blackstairs Highlandwear Limited
Contents Page
1 to 2
Statement of Financial Position and Notes to the Accounts
3
SC342415
Registered Number :
As at 31 March 2024
Blackstairs Highlandwear Limited
Statement of Financial Position and Notes to the Accounts
£
£
2023
2024
£
£
1,138
1,517
Fixed assets
100,105
91,075
Current assets
Creditors: amounts falling due
within one year
(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
Capital and reserves
Notes to the Accounts
Statutory Information
Blackstairs Highlandwear Limited is a private limited company, limited by shares, domiciled in Scotland,
registration number SC342415.
Registered address:
Blackstairs House
Lower Dunbar Street
Wick
Caithness
KW1 5AR
The presentation currency is £ sterling.
1. Directors' advances, credits and guarantees
Loaned
At 01/04/2023
At 31/03/2024
£
£
£
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
4
SC342415
Registered Number :
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
Pension 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.
Lease commitments
At 31 March 2024 the company had annual commitments under non-cancellable operating leases as set out
below:
2023
£
2024
£
Operating leases which expire:
Within 1 year
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.
Mrs Elise Gill Director
These financial statements were approved and authorised for issue by the Board on 06 September 2024 and were signed by:
2 of 2