Company Registration No. SC536178 (Scotland)
Nimrodbraye Limited
Unaudited accounts
for the year ended 31 May 2024
Nimrodbraye Limited
Annual report and unaudited accounts
for the year ended 31 May 2024
Nimrodbraye Limited
Statement of Financial Position
as at 31 May 2024
Fixed assets
128,244
93,515
Current assets
109,739
224,188
Prepayments and accrued income
2,167
1,585
Creditors: amounts falling due within one year
(45,932)
(145,439)
Net current assets
65,974
80,334
Total assets less current liabilities
194,218
173,849
Accruals and deferred income
(1,655)
(1,413)
Net assets
192,563
172,436
Capital and reserves
192,563
172,436
Nimrodbraye Limited is a private company, limited by shares, registered in Scotland, registration number SC536178. The registered office is Graybank House, Graybank Road, Perth, Perthshire, PH2 0LW.
2 Directors' advances, credit and guarantees
During the year the company made interest free advances to a director amounting to £113,770 (2023 - £nil). These were repayable on demand.
During the year the company received repayments of £48,476 (2023 - £nil) with the balance being cleared after the year end.
3 Average number of employees
During the year the average number of employees was 2 (2023: 2).
Nimrodbraye Limited
Statement of Financial Position
as at 31 May 2024 (continued)
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 in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 21 February 2025
W F Robb
Director
Company Registration No. SC536178