Acorah Software Products - Accounts Production 16.1.300 false true 30 April 2023 1 May 2022 true No description of principal activity 1 May 2023 30 April 2024 30 April 2024 SC563140 Mr Michael Riddell Mr Stewart Riddell iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure SC563140 2023-04-30 SC563140 2024-04-30 SC563140 2023-05-01 2024-04-30 SC563140 frs-core:CurrentFinancialInstruments 2024-04-30 SC563140 frs-core:Non-currentFinancialInstruments 2024-04-30 SC563140 frs-bus:PrivateLimitedCompanyLtd 2023-05-01 2024-04-30 SC563140 frs-bus:FullAccounts 2023-05-01 2024-04-30 SC563140 frs-bus:Micro-entities 2023-05-01 2024-04-30 SC563140 frs-bus:AuditExemptWithAccountantsReport 2023-05-01 2024-04-30 SC563140 frs-bus:Director1 2023-05-01 2024-04-30 SC563140 frs-bus:Director2 2023-05-01 2024-04-30 SC563140 2022-04-30 SC563140 2023-04-30 SC563140 2022-05-01 2023-04-30 SC563140 frs-core:CurrentFinancialInstruments 2023-04-30 SC563140 frs-core:Non-currentFinancialInstruments 2023-04-30
Registered number: SC563140
Blainslie Firewood Company Limited
Unaudited Financial Statements
For The Year Ended 30 April 2024
Michael Revels & Co
Ladhope Vale House
Ladhope Vale
Galashiels
Selkirkshire
TD1 1BT
Contents
Page
Company Information 1
Accountant's Report 2
Profit and Loss Account 3
Balance Sheet 4
Page 1
Company Information
Directors Mr Michael Riddell
Mr Stewart Riddell
Company Number SC563140
Registered Office Sawmill House
The Lane Blainslie
Galashiels
TD1 2PR
Accountants Michael Revels & Co
Accountants & Business Advisors
Ladhope Vale House
Ladhope Vale
Galashiels
Selkirkshire
TD1 1BT
Page 1
Page 2
Accountant's Report
In accordance with your instructions, and in order to assist you to fulfil your duties under the Companies Act 2006, we have compiled the financial statements of the company from the accounting records and information and explanations you have given to us.
This report is made to the directors in accordance with the terms of our engagement. Our work has been undertaken to prepare for approval by the directors the financial statements that we have been engaged to compile, to report to the directors that we have done so, and to state those matters that we have agreed to state to them in this report and for no other purpose. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than the Company and the Company's directors for our work or for this report.
You have acknowledged on the balance sheet as at year ended 30 April 2024 your duty to ensure that the company has kept proper accounting records and to prepare financial statements that give a true and fair view under the Companies Act 2006. You consider that the company is exempt from the statutory requirement for an audit for the year.
Signed
27/01/2025
Michael Revels & Co
Accountants & Business Advisors
Ladhope Vale House
Ladhope Vale
Galashiels
Selkirkshire
TD1 1BT
Page 2
Page 3
Profit and Loss Account
2024 2023
£ £
TURNOVER 25,626 25,284
Cost of raw materials and consumables (6,012 ) (7,550 )
Depreciation and other amounts written off assets (76 ) (90 )
Other charges (5,958 ) (6,107 )
PROFIT BEFORE TAXATION 13,580 11,537
Tax (5,555 ) (2,095 )
NET PROFIT 8,025 9,442
Page 3
Page 4
Balance Sheet
2024 2023
£ £
Fixed assets 434 510
Current assets 13,689 11,073
Creditors: Amounts Falling Due Within One Year (9,224 ) (6,629 )
NET CURRENT ASSETS 4,465 4,444
TOTAL ASSETS LESS CURRENT LIABILITIES 4,899 4,954
Creditors: Amounts Falling After More Than One Year (3,369 ) (3,369 )
Accruals and deferred income (1,822 ) (1,402 )
NET (LIABILITIES)/ASSETS (292 ) 183
CAPITAL AND RESERVES (292 ) 183

Notes

1. General Information
Blainslie Firewood Company Limited is a private company, limited by shares, incorporated in Scotland, registered number SC563140 . The registered office is Sawmill House, The Lane Blainslie, Galashiels, TD1 2PR.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2023: 2)
2 2
For the 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.
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.
These accounts have been prepared in accordance with the micro-entity provisions.
On behalf of the board
Mr Michael Riddell
Director
Mr Stewart Riddell
Director
27/01/2025
Page 4