CHRISTIES OF FOCHABERS (CHEMISTS) LIMITED

Company Registration Number:
SC039016 (Scotland)

Unaudited abridged accounts for the year ended 31 July 2024

Period of accounts

Start date: 01 August 2023

End date: 31 July 2024

CHRISTIES OF FOCHABERS (CHEMISTS) LIMITED

Contents of the Financial Statements

for the Period Ended 31 July 2024

Balance sheet
Notes

CHRISTIES OF FOCHABERS (CHEMISTS) LIMITED

Balance sheet

As at 31 July 2024


Notes

2024

2023


£

£
Called up share capital not paid: 0 0
Fixed assets
Intangible assets:   0 0
Tangible assets: 3 34,610 58,902
Investments:   0 0
Total fixed assets: 34,610 58,902
Current assets
Stocks: 189,400 208,220
Debtors:   308,577 106,612
Cash at bank and in hand: 98,077 58,834
Total current assets: 596,054 373,666
Creditors: amounts falling due within one year:   (166,298) (181,006)
Net current assets (liabilities): 429,756 192,660
Total assets less current liabilities: 464,366 251,562
Total net assets (liabilities): 464,366 251,562
Capital and reserves
Called up share capital: 5,150 5,150
Revaluation reserve:440,52642,494
Profit and loss account: 418,690 203,918
Shareholders funds: 464,366 251,562

The notes form part of these financial statements

CHRISTIES OF FOCHABERS (CHEMISTS) LIMITED

Balance sheet statements

For the year ending 31 July 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 in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 24 January 2025
and signed on behalf of the board by:

Name: Gordon A Christie
Status: Director

The notes form part of these financial statements

CHRISTIES OF FOCHABERS (CHEMISTS) LIMITED

Notes to the Financial Statements

for the Period Ended 31 July 2024

1. Accounting policies

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

CHRISTIES OF FOCHABERS (CHEMISTS) LIMITED

Notes to the Financial Statements

for the Period Ended 31 July 2024

2. Employees

2024 2023
Average number of employees during the period 8 13

CHRISTIES OF FOCHABERS (CHEMISTS) LIMITED

Notes to the Financial Statements

for the Period Ended 31 July 2024

3. Tangible Assets

Total
Cost £
At 01 August 2023 153,466
Disposals (48,210)
At 31 July 2024 105,256
Depreciation
At 01 August 2023 94,564
Charge for year 2,599
On disposals (26,517)
At 31 July 2024 70,646
Net book value
At 31 July 2024 34,610
At 31 July 2023 58,902

CHRISTIES OF FOCHABERS (CHEMISTS) LIMITED

Notes to the Financial Statements

for the Period Ended 31 July 2024

4. Revaluation reserve

2024
£
Balance at 01 August 2023 42,494
Surplus or deficit after revaluation (1,968)
Balance at 31 July 2024 40,526