AVIEMORE CONVENIENCE STORE LIMITED

Company Registration Number:
SC402662 (Scotland)

Unaudited abridged accounts for the year ended 31 August 2024

Period of accounts

Start date: 01 September 2023

End date: 31 August 2024

AVIEMORE CONVENIENCE STORE LIMITED

Contents of the Financial Statements

for the Period Ended 31 August 2024

Balance sheet
Notes

AVIEMORE CONVENIENCE STORE LIMITED

Balance sheet

As at 31 August 2024


Notes

2024

2023


£

£
Called up share capital not paid: 0 0
Fixed assets
Intangible assets: 3 35,000 40,000
Tangible assets: 4 12,128 16,276
Investments:   0 0
Total fixed assets: 47,128 56,276
Current assets
Stocks: 24,020 22,985
Debtors:   0 0
Cash at bank and in hand: 241,675 195,759
Investments:   0 0
Total current assets: 265,695 218,744
Creditors: amounts falling due within one year: 5 (81,824) (74,373)
Net current assets (liabilities): 183,871 144,371
Total assets less current liabilities: 230,999 200,647
Creditors: amounts falling due after more than one year:   0 0
Provision for liabilities: (3,032) (4,069)
Total net assets (liabilities): 227,967 196,578
Capital and reserves
Called up share capital: 2 2
Share premium account: 0 0
Revaluation reserve: 00
Other reserves: 0 0
Profit and loss account: 227,965 196,576
Shareholders funds: 227,967 196,578

The notes form part of these financial statements

AVIEMORE CONVENIENCE STORE LIMITED

Balance sheet statements

For the year ending 31 August 2024 the company was entitled to exemption 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 04 November 2024
and signed on behalf of the board by:

Name: Shahzad Ashraf
Status: Director

The notes form part of these financial statements

AVIEMORE CONVENIENCE STORE LIMITED

Notes to the Financial Statements

for the Period Ended 31 August 2024

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

AVIEMORE CONVENIENCE STORE LIMITED

Notes to the Financial Statements

for the Period Ended 31 August 2024

2. Employees

2024 2023
Average number of employees during the period 6 4

AVIEMORE CONVENIENCE STORE LIMITED

Notes to the Financial Statements

for the Period Ended 31 August 2024

3. Intangible Assets

Total
Cost £
At 01 September 2023 100,000
Additions 0
Disposals 0
Revaluations 0
Transfers 0
At 31 August 2024 100,000
Amortisation
At 01 September 2023 60,000
Charge for year 5,000
On disposals 0
Other adjustments 0
At 31 August 2024 65,000
Net book value
At 31 August 2024 35,000
At 31 August 2023 40,000

AVIEMORE CONVENIENCE STORE LIMITED

Notes to the Financial Statements

for the Period Ended 31 August 2024

4. Tangible Assets

Total
Cost £
At 01 September 2023 44,944
Additions 0
Disposals 0
Revaluations 0
Transfers 0
At 31 August 2024 44,944
Depreciation
At 01 September 2023 28,668
Charge for year 4,148
On disposals 0
Other adjustments 0
At 31 August 2024 32,816
Net book value
At 31 August 2024 12,128
At 31 August 2023 16,276

AVIEMORE CONVENIENCE STORE LIMITED

Notes to the Financial Statements

for the Period Ended 31 August 2024

5. Creditors: amounts falling due within one year note

Bank overdraft £7016 Creditors £17163 Taxation £32652 Other creditors £24993