ADAMS AIRDRIE LTD

Company Registration Number:
SC603355 (Scotland)

Unaudited statutory accounts for the year ended 31 July 2024

Period of accounts

Start date: 1 August 2023

End date: 31 July 2024

ADAMS AIRDRIE LTD

Contents of the Financial Statements

for the Period Ended 31 July 2024

Profit and loss
Balance sheet
Additional notes
Balance sheet notes

ADAMS AIRDRIE LTD

Profit And Loss Account

for the Period Ended 31 July 2024

2024 2023


£

£
Turnover: 1,818,828 569,855
Cost of sales: ( 702,121 ) ( 214,254 )
Gross profit(or loss): 1,116,707 355,601
Distribution costs: ( 381,475 ) ( 97,585 )
Administrative expenses: ( 316,521 ) ( 41,545 )
Operating profit(or loss): 418,711 216,471
Profit(or loss) before tax: 418,711 216,471
Profit(or loss) for the financial year: 418,711 216,471

ADAMS AIRDRIE LTD

Balance sheet

As at 31 July 2024

Notes 2024 2023


£

£
Called up share capital not paid: 1 1
Fixed assets
Tangible assets: 3 58,415 25,425
Total fixed assets: 58,415 25,425
Current assets
Stocks: 4 12,142
Debtors: 5 24,125
Cash at bank and in hand: 42,533
Total current assets: 36,267 42,533
Creditors: amounts falling due within one year: 6 ( 5,787 ) ( 4,215 )
Net current assets (liabilities): 30,480 38,318
Total assets less current liabilities: 88,896 63,744
Creditors: amounts falling due after more than one year: 7 ( 11,012 ) ( 7,453 )
Total net assets (liabilities): 77,884 56,291
Capital and reserves
Called up share capital: 77,884 56,291
Total Shareholders' funds: 77,884 56,291

The notes form part of these financial statements

ADAMS AIRDRIE LTD

Balance sheet statements

For the year ending 31 July 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.

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

This report was approved by the board of directors on 7 January 2025
and signed on behalf of the board by:

Name: K Wilson
Status: Director

The notes form part of these financial statements

ADAMS AIRDRIE LTD

Notes to the Financial Statements

for the Period Ended 31 July 2024

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Financial Reporting Standard 101

ADAMS AIRDRIE LTD

Notes to the Financial Statements

for the Period Ended 31 July 2024

  • 2. Employees

    2024 2023
    Average number of employees during the period 9 3

ADAMS AIRDRIE LTD

Notes to the Financial Statements

for the Period Ended 31 July 2024

3. Tangible assets

Land & buildings Plant & machinery Fixtures & fittings Office equipment Motor vehicles Total
Cost £ £ £ £ £ £
At 1 August 2023 25,425 25,425
Additions 32,990 32,990
Disposals
Revaluations
Transfers
At 31 July 2024 58,415 58,415
Depreciation
At 1 August 2023
Charge for year
On disposals
Other adjustments
At 31 July 2024
Net book value
At 31 July 2024 58,415 58,415
At 31 July 2023 25,425 25,425

ADAMS AIRDRIE LTD

Notes to the Financial Statements

for the Period Ended 31 July 2024

4. Stocks

2024 2023
£ £
Stocks 12,142
Total 12,142

ADAMS AIRDRIE LTD

Notes to the Financial Statements

for the Period Ended 31 July 2024

5. Debtors

2024 2023
£ £
Trade debtors 24,125
Total 24,125

ADAMS AIRDRIE LTD

Notes to the Financial Statements

for the Period Ended 31 July 2024

6. Creditors: amounts falling due within one year note

2024 2023
£ £
Trade creditors 5,787 4,215
Total 5,787 4,215

ADAMS AIRDRIE LTD

Notes to the Financial Statements

for the Period Ended 31 July 2024

7. Creditors: amounts falling due after more than one year note

2024 2023
£ £
Other creditors 11,012 7,453
Total 11,012 7,453