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Registered Number: SC758162
Scotland

 

 

 


Report of the Directors and Unaudited Financial Statements

for the period ended 28 February 2024

for

SEVEN A'S PANTRY LIMITED

 
 
 
£
2024
£
Fixed assets 5,203 
Current assets 21,145 
Creditors: amount falling due within one year (9,741)
Net current assets/(liabilities) 11,404 
Total assets less current liabilities 16,607 
Net assets/(liabilities) 16,607 
 
Capital and reserves 16,607 
 
  1. For the period ended 28 February 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
  2. The members have not required the company to obtain an audit of its accounts for the period in question in accordance with section 476 of the Companies Act 2006.
  3. The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts
The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Signed on behalf of the board of directors:


----------------------------------
Charles Odafe Adigolo
Director

Date approved: 07 February 2025
1
Statutory Information
SEVEN A'S PANTRY LIMITED is a private limited company, limited by shares, domiciled in Scotland, registration number SC758162, registration address 22 Grandholm Grove, Bridge Of Don, Aberdeen, AB22 8AX, Scotland.

The presentation currency is £ sterling.
1.

Accounting Policies

Basis of accounting
The financial statements are prepared under the historical cost convention and in accordance with the FRS 105 Financial Reporting Standard for Micro Entities (effective January 2016).
Tangible fixed assets
Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Office Equipment20% Reducing Balance
2.

Tangible fixed assets

Cost or Valuation Office Equipment   Total
  £   £
At 08 February 2023  
Additions 6,504    6,504 
At 28 February 2024 6,504    6,504 
Depreciation
At 08 February 2023  
Charge for period 1,301    1,301 
At 28 February 2024 1,301    1,301 
Net book values
Closing balance as at 28 February 2024 5,203    5,203 

3.

Average number of employees

Average number of employees during the period were 2 .
2