Silverfin false false 31/05/2024 31/05/2024 01/06/2023 no description of principal activity Gillian Gibb Innes 17/01/2013 Gavin Edward Innes 20/05/2011 SC400009 2024-05-31 SC400009 bus:Director1 2024-05-31 SC400009 bus:Director2 2024-05-31 SC400009 2023-05-31 SC400009 core:CurrentFinancialInstruments 2024-05-31 SC400009 core:CurrentFinancialInstruments 2023-05-31 SC400009 core:Non-currentFinancialInstruments 2024-05-31 SC400009 core:Non-currentFinancialInstruments 2023-05-31 SC400009 2023-06-01 2024-05-31 SC400009 bus:Micro-entities 2023-06-01 2024-05-31 SC400009 bus:FilletedAccounts 2023-06-01 2024-05-31 SC400009 bus:AuditExemptWithAccountantsReport 2023-06-01 2024-05-31 SC400009 bus:PrivateLimitedCompanyLtd 2023-06-01 2024-05-31 SC400009 bus:Director1 2023-06-01 2024-05-31 SC400009 bus:Director2 2023-06-01 2024-05-31 SC400009 2022-06-01 2023-05-31 iso4217:GBP xbrli:pure

Company No: SC400009 (Scotland)

WORKSHOP (ANGUS) LIMITED

UNAUDITED FINANCIAL STATEMENTS
FOR THE FINANCIAL YEAR ENDED 31 MAY 2024
PAGES FOR FILING WITH THE REGISTRAR

WORKSHOP (ANGUS) LIMITED

UNAUDITED FINANCIAL STATEMENTS

FOR THE FINANCIAL YEAR ENDED 31 MAY 2024

Contents

WORKSHOP (ANGUS) LIMITED

COMPANY INFORMATION

FOR THE FINANCIAL YEAR ENDED 31 MAY 2024
WORKSHOP (ANGUS) LIMITED

COMPANY INFORMATION (continued)

FOR THE FINANCIAL YEAR ENDED 31 MAY 2024
DIRECTORS Gillian Gibb Innes
Gavin Edward Innes
REGISTERED OFFICE The Old Manse
Memus
By Forfar
DD8 3TY
United Kingdom
COMPANY NUMBER SC400009 (Scotland)
CHARTERED ACCOUNTANTS Johnston Carmichael LLP
15 Academy Street
Forfar
DD8 2HA
WORKSHOP (ANGUS) LIMITED

BALANCE SHEET

AS AT 31 MAY 2024
WORKSHOP (ANGUS) LIMITED

BALANCE SHEET (continued)

FOR THE FINANCIAL YEAR ENDED 31 MAY 2024
2024 2023
£ £
Fixed assets 32,903 36,526
Current assets 155,877 127,754
Prepayments and accrued income 1,180 514
Creditors: amounts falling due within one year ( 134,269) ( 99,929)
Net current assets 22,788 28,339
Total assets less current liabilities 55,691 64,865
Creditors: amounts falling due after more than one year ( 34,610) ( 49,015)
Net assets 21,081 15,850
Capital and reserves 21,081 15,850

For the financial year ending 31 May 2024 the Company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

The financial statements of Workshop (Angus) Limited (registered number: SC400009) were approved and authorised for issue by the Board of Directors on 14 January 2025 and were signed on its behalf by:

Gavin Edward Innes
Director
Gillian Gibb Innes
Director
WORKSHOP (ANGUS) LIMITED

NOTES TO THE FINANCIAL STATEMENTS

FOR THE FINANCIAL YEAR ENDED 31 MAY 2024
WORKSHOP (ANGUS) LIMITED

NOTES TO THE FINANCIAL STATEMENTS (continued)

For the FOR THE FINANCIAL YEAR ENDED 31 MAY 2024

1. Company information

The Company is a private company limited by shares and is incorporated in the United Kingdom and registered in Scotland (Company no. SC400009). The address of its registered office is The Old Manse, Memus, By Forfar, DD8 3TY, United Kingdom.

2. Employees

2024 2023
Number Number
Monthly average number of persons employed by the Company during the financial year, including directors 7 7