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REGISTERED NUMBER: SC337977 (Scotland)















UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 JANUARY 2024

FOR

CORACHIE CLEMATIS PLANT CENTRE LTD.

CORACHIE CLEMATIS PLANT CENTRE LTD. (REGISTERED NUMBER: SC337977)






CONTENTS OF THE FINANCIAL STATEMENTS
for the Year Ended 31 January 2024




Page

Balance Sheet 1


CORACHIE CLEMATIS PLANT CENTRE LTD. (REGISTERED NUMBER: SC337977)

BALANCE SHEET
31 January 2024

31.1.23 31.1.24
£    £    £    £   
50,424 FIXED ASSETS 47,069

168,887 CURRENT ASSETS 140,815

CREDITORS
(83,504 ) Amounts falling due within one year (46,731 )
85,383 NET CURRENT ASSETS 94,084
135,807 TOTAL ASSETS LESS CURRENT
LIABILITIES

141,153

CREDITORS
23,296 Amounts falling due after more than one year 18,304
112,511 NET ASSETS 122,849

112,511 CAPITAL AND RESERVES 122,849

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

Corachie Clematis Plant Centre Ltd. is a private company, limited by shares , registered in Scotland. The company's registered number and registered office address are as below:

Registered number: SC337977

Registered office: 9 Glasgow Road
Paisley
Renfrewshire
PA1 3QS

The presentation currency of the financial statements is the Pound Sterling (£).


2. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 3 (2023 - 3 ) .



CORACHIE CLEMATIS PLANT CENTRE LTD. (REGISTERED NUMBER: SC337977)

BALANCE SHEET - continued
31 January 2024


The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 January 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 January 2024 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps 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 Sections 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.

The financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the Board of Directors and authorised for issue on 26 September 2024 and were signed on its behalf by:





H D W Baird - Director