Chris Pugh & Co Limited SC533456 Music Director false 1 May 2023 SC533456 2023-05-01 2024-04-30 SC533456 2023-04-30 SC533456 2024-04-30 SC533456 2022-05-01 2023-04-30 SC533456 2022-04-30 SC533456 2023-04-30 SC533456 frs102-bus:FRS102 2023-05-01 2024-04-30 SC533456 frs102-bus:PrivateLimitedCompanyLtd 2023-05-01 2024-04-30 SC533456 frs102-bus:FullAccounts 2023-05-01 2024-04-30 SC533456 frs102-bus:AuditExemptWithAccountantsReport 2023-05-01 2024-04-30 SC533456 frs102-core:CurrentFinancialInstruments 2024-04-30 SC533456 frs102-core:CurrentFinancialInstruments 2023-04-30 SC533456 frs102-core:Non-currentFinancialInstruments 2024-04-30 SC533456 frs102-core:Non-currentFinancialInstruments 2023-04-30 SC533456 frs102-core:ShareCapital 2024-04-30 SC533456 frs102-core:ShareCapital 2023-04-30 SC533456 frs102-core:RetainedEarningsAccumulatedLosses 2024-04-30 SC533456 frs102-core:RetainedEarningsAccumulatedLosses 2023-04-30 SC533456 frs102-bus:Director1 2023-05-01 2024-04-30 SC533456 frs102-core:ComputerEquipment 2023-05-01 2024-04-30 SC533456 frs102-core:ComputerEquipment 2023-04-30 SC533456 frs102-core:ComputerEquipment 2024-04-30 SC533456 frs102-core:ComputerEquipment 2023-04-30 SC533456 frs102-bus:OrdinaryShareClass1 2024-04-30 SC533456 frs102-bus:OrdinaryShareClass1 2023-04-30 SC533456 frs102-bus:OrdinaryShareClass1 2023-05-01 2024-04-30 xbrli:pure iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares
Registered number
SC533456
Chris Pugh & Co Limited
Unaudited Accounts
for the year ended
30 April 2024
Chris Pugh & Co Limited
Balance Sheet
as at 30 April 2024
Notes
2024
£
2023
£
Fixed assets
Tangible assets 3 5,293 5,200
5,293 5,200
Current assets
Debtors 4 3,240 3,841
Cash at bank and in hand 11,263 8,228
14,503 12,069
Creditors: amounts falling due within one year 5 (3,721) (5,554)
Net current assets / (liabilities) 10,782 6,515
Total assets less current liabilities 16,075 11,715
Creditors: amounts falling due after more than one year 6 (2,254) (3,510)
Provisions for liabilities (0) (0)
Accruals and deferred income (480) (480)
Total net assets (liabilities) 13,341 7,725
Capital and reserves
Called up share capital 7 10 10
Profit and loss account 13,331 7,715
Shareholders' funds 13,341 7,725

Chris Pugh & Co Limited
Balance Sheet
as at 30 April 2024



These accounts have been prepared and delivered in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

The directors have not delivered a copy of the company's Profit and Loss account as permitted by s444(5A) of the Companies Act 2006.

For the year ending 30 April 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.

Signed on behalf of the board of directors

...............................

Mr C Pugh

Director


Approved by the board on 30 November 2024

Company Number: SC533456 (a Private Company Limited by Shares registered in Scotland)

Registered Office:

C/O Premier Accounting
9B Dalrymple Court
Kirkintilloch
Glasgow
G66 3AA
United Kingdom

Chris Pugh & Co Limited
Notes to the Accounts
for the year ended 30 April 2024

1. Accounting policies

Basis of preparation of financial statements
These financial statements have been prepared under the historic cost convention in accordance with the accounting policies set out below and with section 1A of FRS 102, the Financial Reporting Standard applicable in the UK and Republic of Ireland, and the Companies Act 2006. The presentation currency is sterling.
Going concern basis
The accounts have been prepared on the assumption that the company is able to carry on business as a going concern for the foreseeable future.
Revenue recognition
Revenue is measured at the fair value of the consideration received or receivable. Revenue is reduced for estimated customer returns, rebates and other similar allowances. Revenue from the sale of goods is recognised when goods are delivered and legal title has passed.
Tangible fixed assets depreciation policy
Tangible fixed assets are stated at cost less accumulated depreciation and impairment losses. Depreciation is provided, after taking account of any grants receivable, at rates calculated to write off the cost of fixed assets, less the estimated residual value, over their estimated useful lives.
Computer equipment 25% Reducing Balance
2. Employees
2024 2023
Average number of employees during the period 1 1

3. Tangible fixed assets
Computer equipment Total
Cost or valuation £ £
At 1 May 2023 11,154 11,154
Additions 1,648 1,648
At 30 April 2024 12,802 12,802
Depreciation
At 1 May 2023 5,954 5,954
Charge for the period 1,555 1,555
At 30 April 2024 7,509 7,509
Net book value
At 30 April 2024 5,293 5,293
At 30 April 2023 5,200 5,200

4. Debtors
2024 2023
£ £
Trade debtors 3,240 3,841
3,240 3,841

5. Creditors: amounts falling due within one year
2024 2023
£ £
Bank Loans & Overdrafts 1,276 1,215
Taxation & social security 1,979 3,771
Other creditors 466 568
3,721 5,554

6. Creditors: amounts falling due after one year
2024 2023
£ £
Bank Loans & overdrafts 2,254 3,510
2,254 3,510

7. Share capital
2024 2023
£ £
Allotted, called up and fully paid:
10 (2023: 10) Ordinary shares of £1.00 each 10 10
10 10

8. Related party disclosures

Controlling party
Mr C Pugh is the ultimate controlling party.