1 February 2023 false No description of principal activity Taxfiler 2024.5 SC718824business:PrivateLimitedCompanyLtd2023-02-012024-01-31 SC7188242023-01-31 SC7188242023-02-012024-01-31 SC718824business:AuditExempt-NoAccountantsReport2023-02-012024-01-31 SC718824business:FilletedAccounts2023-02-012024-01-31 SC7188242024-01-31 SC718824business:Director12023-02-012024-01-31 SC718824business:Director22023-02-012024-01-31 SC718824business:RegisteredOffice2023-02-012024-01-31 SC7188242023-01-31 SC718824core:WithinOneYear2024-01-31 SC718824core:WithinOneYear2023-01-31 SC718824core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-01-31 SC718824core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-01-31 SC718824core:PreviouslyStatedAmount2024-01-31 SC718824core:PreviouslyStatedAmount2023-01-31 SC718824business:SmallEntities2023-02-012024-01-31 SC718824countries:Scotland2023-02-012024-01-31 SC7188242022-01-012023-01-31 iso4217:GBP xbrli:pure
Company Registration No. SC718824 (Scotland)
Ladeside Cottage Ltd Unaudited accounts for the year ended 31 January 2024
Ladeside Cottage Ltd Unaudited accounts Contents
Page
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Ladeside Cottage Ltd Company Information for the year ended 31 January 2024
Directors
Martyn Robertson Christopher Robertson
Company Number
SC718824 (Scotland)
Registered Office
Ladeside Cottage Sorn Estate Sorn Mauchline KA5 6HR Scotland
Accountants
AMG Accountancy Palmyra Priestland KA17 0LP
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Ladeside Cottage Ltd Statement of financial position as at 31 January 2024
2024 
2023 
Notes
£ 
£ 
Current assets
Debtors
- 
10,173 
Cash at bank and in hand
91 
24 
91 
10,197 
Creditors: amounts falling due within one year
(926)
(10,940)
Net current liabilities
(835)
(743)
Net liabilities
(835)
(743)
Capital and reserves
Profit and loss account
(835)
(743)
Shareholders' funds
(835)
(743)
For the year ending 31 January 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 29 October 2024 and were signed on its behalf by
Martyn Robertson Director Company Registration No. SC718824
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Ladeside Cottage Ltd Notes to the Accounts for the year ended 31 January 2024
1
Statutory information
Ladeside Cottage Ltd is a private company, limited by shares, registered in Scotland, registration number SC718824. The registered office is Ladeside Cottage Sorn Estate, Sorn, Mauchline, KA5 6HR, 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 within one year
Trade debtors
- 
376 
Other debtors
- 
9,797 
- 
10,173 
5
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Trade creditors
- 
6,698 
Taxes and social security
- 
3,562 
Loans from directors
926 
- 
Accruals
- 
680 
926 
10,940 
6
Average number of employees
During the year the average number of employees was 1 (2023: 1).
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