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REGISTERED NUMBER: SC157705 (Scotland)















Unaudited Financial Statements for the Year Ended 30 April 2024

for

Glencairn Crystal Studio Retail Limited

Glencairn Crystal Studio Retail Limited (Registered number: SC157705)






Contents of the Financial Statements
for the Year Ended 30 April 2024




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3

Chartered Accountants' Report 5

Glencairn Crystal Studio Retail Limited

Company Information
for the Year Ended 30 April 2024







DIRECTORS: R Davidson
S A Davidson
P J Davidson





SECRETARY: S A Davidson





REGISTERED OFFICE: 29 Brandon Street
Hamilton
South Lanarkshire
ML3 6DA





REGISTERED NUMBER: SC157705 (Scotland)





ACCOUNTANTS: Sharles Ltd
Chartered Accountants
29 Brandon Street
Hamilton
ML3 6DA

Glencairn Crystal Studio Retail Limited (Registered number: SC157705)

Balance Sheet
30 April 2024

2024 2023
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 5 5,632 5,632

CURRENT ASSETS
Debtors 6 5,058 5,058
Cash at bank 2,410 2,410
7,468 7,468
CREDITORS
Amounts falling due within one year 7 1,778 1,778
NET CURRENT ASSETS 5,690 5,690
TOTAL ASSETS LESS CURRENT
LIABILITIES

11,322

11,322

CAPITAL AND RESERVES
Called up share capital 1 1
Retained earnings 11,321 11,321
SHAREHOLDERS' FUNDS 11,322 11,322

The company is entitled to exemption from audit under Section 480 of the Companies Act 2006 for the year ended 30 April 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 April 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.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 9 January 2025 and were signed on its behalf by:





S A Davidson - Director


Glencairn Crystal Studio Retail Limited (Registered number: SC157705)

Notes to the Financial Statements
for the Year Ended 30 April 2024

1. STATUTORY INFORMATION

Glencairn Crystal Studio Retail Limited is a private company, limited by shares , registered in Scotland. The company's registered number and registered office address can be found on the Company Information page.

The presentation currency of the financial statements is the Pound Sterling (£).


2. STATEMENT OF COMPLIANCE

These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. There were no material departures from that standard.

3. ACCOUNTING POLICIES

Basis of preparing the financial statements
The financial statements have been prepared under the historical cost convention.

The company was dormant throughout the current year and previous year.

Preparation of consolidated financial statements
The financial statements contain information about Glencairn Crystal Studio Retail Limited as an individual company and do not contain consolidated financial information as the parent of a group. The company is exempt under Section 399(2A) of the Companies Act 2006 from the requirements to prepare consolidated financial statements.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant and machinery etc - 20% on reducing balance

4. EMPLOYEES AND DIRECTORS

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

5. TANGIBLE FIXED ASSETS
Plant and
machinery
etc
£   
COST
At 1 May 2023
and 30 April 2024 26,867
DEPRECIATION
At 1 May 2023
and 30 April 2024 21,235
NET BOOK VALUE
At 30 April 2024 5,632
At 30 April 2023 5,632

Glencairn Crystal Studio Retail Limited (Registered number: SC157705)

Notes to the Financial Statements - continued
for the Year Ended 30 April 2024

6. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Trade debtors 184 184
Other debtors 4,874 4,874
5,058 5,058

7. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Taxation and social security 278 278
Other creditors 1,500 1,500
1,778 1,778

8. ULTIMATE CONTROLLING PARTY

The ultimate controlling party is Glencairn Crystal Studio Limited, a company incorporated in Scotland. The company's registered office is 29 Brandon Street, Hamilton, South Lanarkshire, ML3 6DA.

Chartered Accountants' Report to the Board of Directors
on the Unaudited Financial Statements of
Glencairn Crystal Studio Retail Limited

The following reproduces the text of the report prepared for the directors in respect of the company's annual unaudited financial statements. In accordance with the Companies Act 2006, the company is only required to file a Balance Sheet. Readers are cautioned that the Income Statement and certain other primary statements and the Report of the Directors are not required to be filed with the Registrar of Companies.

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of Glencairn Crystal Studio Retail Limited for the year ended 30 April 2024 which comprise the Income Statement, Balance Sheet, Statement of Changes in Equity and the related notes from the company's accounting records and from information and explanations you have given us.

As a practising member firm of ICAS, we are subject to its ethical and other professional requirements which are detailed at http://www.icas.com/accountspreparationguidance.

This report is made solely to the Board of Directors of Glencairn Crystal Studio Retail Limited, as a body, in accordance with our terms of engagement. Our work has been undertaken solely to prepare for your approval the financial statements of Glencairn Crystal Studio Retail Limited and state those matters that we have agreed to state to the Board of Directors of Glencairn Crystal Studio Retail Limited, as a body, in this report in accordance with the requirements of ICAS as detailed at http://www.icas.com/accountspreparationguidance. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than the company and its Board of Directors, as a body, for our work or for this report.

It is your duty to ensure that Glencairn Crystal Studio Retail Limited has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and profit of Glencairn Crystal Studio Retail Limited. You consider that Glencairn Crystal Studio Retail Limited is exempt from the statutory audit requirement for the year.

We have not been instructed to carry out an audit or a review of the financial statements of Glencairn Crystal Studio Retail Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.






Sharles Ltd
Chartered Accountants
29 Brandon Street
Hamilton
ML3 6DA


9 January 2025