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Company No: SC695593 (Scotland)

A&E SOUTH STREET LIMITED

UNAUDITED FINANCIAL STATEMENTS
FOR THE FINANCIAL YEAR ENDED 30 APRIL 2024
PAGES FOR FILING WITH THE REGISTRAR

A&E SOUTH STREET LIMITED

UNAUDITED FINANCIAL STATEMENTS

FOR THE FINANCIAL YEAR ENDED 30 APRIL 2024

Contents

A&E SOUTH STREET LIMITED

COMPANY INFORMATION

FOR THE FINANCIAL YEAR ENDED 30 APRIL 2024
A&E SOUTH STREET LIMITED

COMPANY INFORMATION (continued)

FOR THE FINANCIAL YEAR ENDED 30 APRIL 2024
DIRECTOR Elaine Sutherland
REGISTERED OFFICE 13 Duff Avenue
Elgin
IV30 1QS
Scotland
United Kingdom
COMPANY NUMBER SC695593 (Scotland)
CHARTERED ACCOUNTANTS Johnston Carmichael LLP
Strathlossie House
1 Kirkhill Avenue
Elgin Business Park
Elgin
IV30 8DE
A&E SOUTH STREET LIMITED

BALANCE SHEET

AS AT 30 APRIL 2024
A&E SOUTH STREET LIMITED

BALANCE SHEET (continued)

FOR THE FINANCIAL YEAR ENDED 30 APRIL 2024
30.04.2024 30.04.2023
£ £
Fixed assets 47,193 67,719
Current assets 35,364 55,223
Prepayments and accrued income 1,635 10,946
Creditors: amounts falling due within one year ( 130,148) ( 147,377)
Net current liabilities ( 93,149) ( 81,208)
Total assets less current liabilities ( 45,956) ( 13,489)
Creditors: amounts falling due after more than one year ( 10,834) ( 20,833)
Accruals and deferred income ( 28,881) ( 43,826)
Net liabilities ( 85,671) ( 78,148)
Capital and reserves ( 85,671) ( 78,148)

For the financial year ending 30 April 2024 the Company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The financial statements of A&E South Street Limited (registered number: SC695593) were approved and authorised for issue by the director on 22 January 2025 and were signed on its behalf by:

Elaine Sutherland
Director
A&E SOUTH STREET LIMITED

NOTES TO THE FINANCIAL STATEMENTS

FOR THE FINANCIAL YEAR ENDED 30 APRIL 2024
A&E SOUTH STREET LIMITED

NOTES TO THE FINANCIAL STATEMENTS (continued)

For the FOR THE FINANCIAL YEAR ENDED 30 APRIL 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. SC695593). The address of its registered office is 13 Duff Avenue, Elgin, IV30 1QS, Scotland, United Kingdom.

2. Employees

30.04.2024 30.04.2023
Number Number
Monthly average number of persons employed by the Company during the financial year, including the director 14 14

3. Related Party Transactions

30.04.2024 30.04.2023
£ £
Amounts owed to Key Management Personnel 88,338 88,338
Amounts owed to Entities with Joint Control 20,834 30,833
109,172 119,171