ÈASGAIDH LIMITED

Company Registration Number:
SC731712 (Scotland)

Unaudited abridged accounts for the year ended 31 May 2024

Period of accounts

Start date: 01 June 2023

End date: 31 May 2024

ÈASGAIDH LIMITED

Contents of the Financial Statements

for the Period Ended 31 May 2024

Company Information - 3
Balance sheet - 4
Additional notes - 6
Balance sheet notes - 9

ÈASGAIDH LIMITED

Company Information

for the Period Ended 31 May 2024




Registered office: Portree Community Centre
Camanachd Square
Portree
GB-SCT
IV51 9BW
Company Registration Number: SC731712 (Scotland)

ÈASGAIDH LIMITED

Balance sheet

As at 31 May 2024


Notes

2024
£
13 months to
31 May 2023
£
Fixed assets
Tangible assets: 4 97,060 50,740
Total fixed assets: 97,060 50,740
Current assets
Stocks: 470,540 429,881
Debtors: 205,888 128,073
Cash at bank and in hand: 162 18,789
Total current assets: 676,590 576,743
Prepayments and accrued income: 81,306 0
Creditors: amounts falling due within one year: ( 832,303 ) ( 428,319 )
Net current assets (liabilities): ( 74,407 ) 148,424
Total assets less current liabilities: 22,653 199,164
Creditors: amounts falling due after more than one year: ( 0 ) ( 0 )
Provision for liabilities: ( 0 ) ( 9,641 )
Accruals and deferred income: ( 29,873 ) ( 132,199 )
Total net assets (liabilities): ( 7,220 ) 57,324

The notes form part of these financial statements

ÈASGAIDH LIMITED

Balance sheet continued

As at 31 May 2024


Notes

2024
£
13 months to
31 May 2023
£
Capital and reserves
Called up share capital: 5 5
Profit and loss account: ( 7,225 ) 57,319
Shareholders funds: ( 7,220 ) 57,324

For the year ending 31 May 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 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 23 January 2025
And Signed On Behalf Of The Board By:

Name: Garry Noakes
Status: Director

The notes form part of these financial statements

ÈASGAIDH LIMITED

Notes to the Financial Statements

for the Period Ended 31 May 2024

  • 1. Accounting policies

    Basis of measurement and preparation

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

ÈASGAIDH LIMITED

Notes to the Financial Statements

for the Period Ended 31 May 2024

  • 2. Employees


    2024
    13 months to
    31 May 2023
    Average number of employees during the period 23 10

ÈASGAIDH LIMITED

Notes to the Financial Statements

for the Period Ended 31 May 2024

  • 3. Off balance sheet disclosure

    No

ÈASGAIDH LIMITED

Notes to the Financial Statements

for the Period Ended 31 May 2024

4. Tangible Assets

Total
Cost £
At 01 June 2023 54,578
Additions 61,322
Disposals (0)
Revaluations 0
Transfers -
At 31 May 2024 115,900
Depreciation
At 01 June 2023 3,838
Charge for year 15,002
On disposals (0)
Other adjustments 0
At 31 May 2024 18,840
Net book value
At 31 May 2024 97,060
At 31 May 2023 50,740