1 June 2023 false No description of principal activity Taxfiler 2024.5 SC733114business:PrivateLimitedCompanyLtd2023-06-012024-05-31 SC7331142023-05-31 SC7331142023-06-012024-05-31 SC733114business:AuditExempt-NoAccountantsReport2023-06-012024-05-31 SC733114business:FilletedAccounts2023-06-012024-05-31 SC7331142024-05-31 SC733114business:Director12023-06-012024-05-31 SC733114business:Director22023-06-012024-05-31 SC733114business:RegisteredOffice2023-06-012024-05-31 SC7331142023-05-31 SC733114core:WithinOneYear2024-05-31 SC733114core:WithinOneYear2023-05-31 SC733114core:ShareCapitalcore:PreviouslyStatedAmount2024-05-31 SC733114core:ShareCapitalcore:PreviouslyStatedAmount2023-05-31 SC733114core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-05-31 SC733114core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-05-31 SC733114core:PreviouslyStatedAmount2024-05-31 SC733114core:PreviouslyStatedAmount2023-05-31 SC733114business:SmallEntities2023-06-012024-05-31 SC733114countries:Scotland2023-06-012024-05-31 SC733114core:AfterOneYear2024-05-31 SC733114core:AfterOneYear2023-05-31 SC7331142022-05-202023-05-31 iso4217:GBP xbrli:pure
Company Registration No. SC733114 (Scotland)
Archibald Investments Ltd Unaudited accounts for the year ended 31 May 2024
Archibald Investments Ltd Unaudited accounts Contents
Page
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Archibald Investments Ltd Company Information for the year ended 31 May 2024
Directors
K Archibald L Batchelor
Company Number
SC733114 (Scotland)
Registered Office
23/1 Margaret Rose Drive Edinburgh Midlothian EH10 7ER Scotland
Accountants
O'Meara Fitzmaurice & Co Brimstage Hall Brimstage Road Wirral CH63 6JA
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Archibald Investments Ltd Statement of financial position as at 31 May 2024
2024 
2023 
Notes
£ 
£ 
Current assets
Debtors
103,389 
94,040 
Cash at bank and in hand
135,563 
161,160 
238,952 
255,200 
Creditors: amounts falling due within one year
(250,663)
(255,284)
Net current liabilities
(11,711)
(84)
Net liabilities
(11,711)
(84)
Capital and reserves
Called up share capital
12 
12 
Profit and loss account
(11,723)
(96)
Shareholders' funds
(11,711)
(84)
For the year ending 31 May 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 directors acknowledge their 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 of Directors and authorised for issue on 16 September 2024 and were signed on its behalf by
K Archibald Director Company Registration No. SC733114
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Archibald Investments Ltd Notes to the Accounts for the year ended 31 May 2024
1
Statutory information
Archibald Investments Ltd is a private company, limited by shares, registered in Scotland, registration number SC733114. The registered office is 23/1 Margaret Rose Drive, Edinburgh, Midlothian, EH10 7ER, Scotland.
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.
4
Debtors
2024 
2023 
£ 
£ 
Amounts falling due after more than one year
Other debtors
103,389 
94,040 
5
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Loans from directors
250,248 
254,784 
Accruals
415 
500 
250,663 
255,284 
6
Average number of employees
During the year the average number of employees was 0 (2023: 0).
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