1 September 2023 false No description of principal activity Taxfiler 2024.6.1 SC404378business:PrivateLimitedCompanyLtd2023-09-012024-08-31 SC4043782023-08-31 SC4043782023-09-012024-08-31 SC404378business:AuditExemptWithAccountantsReport2023-09-012024-08-31 SC404378business:AbridgedAccounts2023-09-012024-08-31 SC4043782024-08-31 SC404378business:Director12023-09-012024-08-31 SC404378business:Director22023-09-012024-08-31 SC404378business:RegisteredOffice2023-09-012024-08-31 SC4043782023-08-31 SC404378core:WithinOneYear2024-08-31 SC404378core:WithinOneYear2023-08-31 SC404378core:AfterOneYear2024-08-31 SC404378core:AfterOneYear2023-08-31 SC404378core:ShareCapitalcore:PreviouslyStatedAmount2024-08-31 SC404378core:ShareCapitalcore:PreviouslyStatedAmount2023-08-31 SC404378core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-08-31 SC404378core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-08-31 SC404378core:PreviouslyStatedAmount2024-08-31 SC404378core:PreviouslyStatedAmount2023-08-31 SC404378business:SmallEntities2023-09-012024-08-31 SC404378countries:Scotland2023-09-012024-08-31 SC404378core:LandBuildings2023-09-012024-08-31 SC404378core:PlantMachinery2023-09-012024-08-31 SC404378core:FurnitureFittings2023-09-012024-08-31 SC404378core:ComputerEquipment2023-09-012024-08-31 SC4043782022-09-012023-08-31 iso4217:GBP xbrli:pure
Company Registration No. SC404378 (Scotland)
Tarradale Limited Unaudited accounts for the year ended 31 August 2024
Tarradale Limited Unaudited accounts Contents
Page
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Tarradale Limited Company Information for the year ended 31 August 2024
Directors
J Scobie L Scobie
Company Number
SC404378 (Scotland)
Registered Office
Tarradale Muir Croft Muir of Tarradale Muir of Ord Ross-shire IV6 7QZ
Accountants
CMM Accountancy (Inverness) Limited The Green House Beechwood Business Park North Inverness IV2 3BL
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Tarradale Limited Statement of financial position as at 31 August 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
27,560 
33,868 
Current assets
Inventories
41,356 
39,978 
Debtors
- 
448 
Cash at bank and in hand
1,010 
12,946 
42,366 
53,372 
Creditors: amounts falling due within one year
(53,277)
(88,857)
Net current liabilities
(10,911)
(35,485)
Total assets less current liabilities
16,649 
(1,617)
Creditors: amounts falling due after more than one year
(1,500)
(3,500)
Provisions for liabilities
Deferred tax
(3,623)
- 
Net assets/(liabilities)
11,526 
(5,117)
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
11,426 
(5,217)
Shareholders' funds
11,526 
(5,117)
For the year ending 31 August 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.
The members have agreed to the preparation of abridged accounts for the year 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 27 January 2025 and were signed on its behalf by
J Scobie Director Company Registration No. SC404378
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Tarradale Limited Notes to the Accounts for the year ended 31 August 2024
1
Statutory information
Tarradale Limited is a private company, limited by shares, registered in Scotland, registration number SC404378. The registered office is Tarradale Muir Croft, Muir of Tarradale, Muir of Ord, Ross-shire, IV6 7QZ.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Land & buildings
10% straight line
Plant & machinery
20% straight line
Fixtures & fittings
20% straight line
Computer equipment
33.33% straight line
Inventories
Inventories have been valued at the lower of cost and estimated selling price less costs to complete and sell. In respect of work in progress and finished goods, cost includes a relevant proportion of overheads according to the stage of manufacturing/completion.
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Tarradale Limited Notes to the Accounts for the year ended 31 August 2024
4
Tangible fixed assets
Total 
£ 
Cost or valuation
At 1 September 2023
98,457 
Additions
6,060 
At 31 August 2024
104,517 
Depreciation
At 1 September 2023
64,589 
Charge for the year
12,368 
At 31 August 2024
76,957 
Net book value
At 31 August 2024
27,560 
At 31 August 2023
33,868 
5
Average number of employees
During the year the average number of employees was 0 (2023: 0).
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