IRIS Accounts Production v24.3.0.553 SC651054 Board of Directors Board of Directors 1.2.23 31.1.24 31.1.24 false true false false false false iso4217:GBPiso4217:USDiso4217:EURxbrli:sharesxbrli:pureutr:tonnesutr:kWhSC6510542023-01-31SC6510542024-01-31SC6510542023-02-012024-01-31SC6510542022-01-31SC6510542022-02-012023-01-31SC6510542023-01-31SC651054ns15:Scotland2023-02-012024-01-31SC651054ns14:PoundSterling2023-02-012024-01-31SC651054ns10:Director12023-02-012024-01-31SC651054ns10:Director22023-02-012024-01-31SC651054ns10:PrivateLimitedCompanyLtd2023-02-012024-01-31SC651054ns10:Micro-entities2023-02-012024-01-31SC651054ns10:AuditExempt-NoAccountantsReport2023-02-012024-01-31SC651054ns10:FullAccounts2023-02-012024-01-31SC65105412023-02-012024-01-31SC651054ns5:CurrentFinancialInstruments2024-01-31SC651054ns5:CurrentFinancialInstruments2023-01-31SC651054ns5:Non-currentFinancialInstruments2024-01-31SC651054ns5:Non-currentFinancialInstruments2023-01-31SC651054ns10:RegisteredOffice2023-02-012024-01-31SC6510541ns10:Director12023-01-31SC6510541ns10:Director12022-01-31SC6510541ns10:Director12023-02-012024-01-31SC6510541ns10:Director12022-02-012023-01-31SC6510541ns10:Director12024-01-31SC6510541ns10:Director12023-01-31SC651054ns10:Director222023-01-31SC651054ns10:Director222022-01-31SC651054ns10:Director222023-02-012024-01-31SC651054ns10:Director222022-02-012023-01-31SC651054ns10:Director222024-01-31SC651054ns10:Director222023-01-31
REGISTERED NUMBER: SC651054 (Scotland)















SAC LARGS LTD

FINANCIAL STATEMENTS FOR THE YEAR ENDED 31ST JANUARY 2024






SAC LARGS LTD (REGISTERED NUMBER: SC651054)

CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31ST JANUARY 2024










Page

Balance Sheet 1


SAC LARGS LTD (REGISTERED NUMBER: SC651054)

BALANCE SHEET
31ST JANUARY 2024

2024 2023
£    £    £    £   
FIXED ASSETS 25,438 60,179

CURRENT ASSETS 55,901 58,742

CREDITORS
Amounts falling due within one year (67,393 ) (62,158 )
NET CURRENT LIABILITIES (11,492 ) (3,416 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

13,946

56,763

CREDITORS
Amounts falling due after more than one
year

13,333

23,333
NET ASSETS 613 33,430

CAPITAL AND RESERVES 613 33,430

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

SAC Largs 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: SC651054

Registered office: 11 Portland Road
Kilmarnock
Ayrshire
KA1 2BT

2. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 12 (2023 - 13 ) .

SAC LARGS LTD (REGISTERED NUMBER: SC651054)

BALANCE SHEET - continued
31ST JANUARY 2024

NOTES TO THE FINANCIAL STATEMENTS

3. DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to directors subsisted during the years ended 31st January 2024 and 31st January 2023:

2024 2023
£    £   
S A Currie
Balance outstanding at start of year 5,900 5,063
Amounts advanced 20,000 5,900
Amounts repaid (9,600 ) (5,063 )
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year 16,300 5,900

A Currie
Balance outstanding at start of year 5,900 5,064
Amounts advanced 20,000 5,900
Amounts repaid (9,600 ) (5,064 )
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year 16,300 5,900

The opening loans were repaid during March 2023.

The closing loans were repaid during the current financial year.

Loan interest of £258 has been charged in the accounts.



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

The members have not required the company to obtain an audit of its financial statements for the year ended 31st 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.

SAC LARGS LTD (REGISTERED NUMBER: SC651054)

BALANCE SHEET - continued
31ST JANUARY 2024


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 25th October 2024 and were signed on its behalf by:




S A Currie - Director



A Currie - Director