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Company Registration No. SC506532 (Scotland)
OFFICE SUPPLIES SCOTLAND LTD Unaudited accounts for the year ended 31 May 2024
OFFICE SUPPLIES SCOTLAND LTD Unaudited accounts Contents
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OFFICE SUPPLIES SCOTLAND LTD Company Information for the year ended 31 May 2024
Directors
JOHN DOYLE MICHELE DOYLE
Company Number
SC506532 (Scotland)
Registered Office
21 21 EARN DRIVE BLACKWOOD LANARK SOUTH LANARKSHIRE ML11 9SS UNITED KINGDOM
Accountants
brand jamieson co 2 Victoria Place Rutherglen Glasgow G73 2JP
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OFFICE SUPPLIES SCOTLAND LTD Statement of financial position as at 31 May 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
19,608 
25,810 
Current assets
Inventories
1,100 
1,050 
Debtors
10,146 
11,772 
Cash at bank and in hand
9,476 
13,966 
20,722 
26,788 
Creditors: amounts falling due within one year
(22,036)
(24,694)
Net current (liabilities)/assets
(1,314)
2,094 
Total assets less current liabilities
18,294 
27,904 
Creditors: amounts falling due after more than one year
(10,000)
(20,000)
Net assets
8,294 
7,904 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
8,194 
7,804 
Shareholders' funds
8,294 
7,904 
For the year ending 31 May 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 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 12 February 2025 and were signed on its behalf by
MICHELE DOYLE Director Company Registration No. SC506532
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OFFICE SUPPLIES SCOTLAND LTD Notes to the Accounts for the year ended 31 May 2024
1
Statutory information
OFFICE SUPPLIES SCOTLAND LTD is a private company, limited by shares, registered in Scotland, registration number SC506532. The registered office is 21 21 EARN DRIVE, BLACKWOOD, LANARK, SOUTH LANARKSHIRE, ML11 9SS, UNITED KINGDOM.
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.
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:
Motor vehicles
25% reducing balance.
Fixtures & fittings
15% reducing balance.
4
Tangible fixed assets
Motor vehicles 
Fixtures & fittings 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 June 2023
54,995 
6,643 
61,638 
At 31 May 2024
54,995 
6,643 
61,638 
Depreciation
At 1 June 2023
31,688 
4,140 
35,828 
Charge for the year
5,827 
375 
6,202 
At 31 May 2024
37,515 
4,515 
42,030 
Net book value
At 31 May 2024
17,480 
2,128 
19,608 
At 31 May 2023
23,307 
2,503 
25,810 
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OFFICE SUPPLIES SCOTLAND LTD Notes to the Accounts for the year ended 31 May 2024
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
7,337 
11,463 
Other debtors
2,809 
309 
10,146 
11,772 
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Bank loans and overdrafts
10,000 
10,000 
VAT
576 
611 
Trade creditors
7,985 
10,071 
Taxes and social security
2,044 
1,270 
Loans from directors
1,159 
2,508 
Accruals
272 
234 
22,036 
24,694 
7
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Bank loans
10,000 
20,000 
8
Transactions with related parties
During the year , total dividends of £4,000 ( 2023-£ 5,000 ) were paid to the directors.
9
Controlling party
The controlling party is Mrs Michele Doyle.
10
Average number of employees
During the year the average number of employees was 2 (2023: 2).
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