Company Registration No. SC731458 (Scotland)
Isshak & Herriot Limited
Unaudited accounts
for the year ended 31 May 2024
Isshak & Herriot Limited
Unaudited accounts
Contents
Isshak & Herriot Limited
Company Information
for the year ended 31 May 2024
Directors
Abraham Isshak
Marisa Shannon Herriot
Company Number
SC731458 (Scotland)
Registered Office
222 Glasgow Road
Paisley
Renfrewshire
PA1 3DR
Scotland
Accountants
Harrison Louca
HJL Accountancy Limited
4 Arragon Gardens
West Wickham
Kent
BR4 9LJ
Isshak & Herriot Limited
Statement of financial position
as at 31 May 2024
Tangible assets
8,907
10,815
Investment property
179,022
179,022
Cash at bank and in hand
36,049
34,939
Creditors: amounts falling due within one year
(2,333)
(1,938)
Net current assets
33,716
33,001
Total assets less current liabilities
221,645
222,838
Creditors: amounts falling due after more than one year
(234,786)
(234,786)
Net liabilities
(13,141)
(11,948)
Called up share capital
100
100
Profit and loss account
(13,241)
(12,048)
Shareholders' funds
(13,141)
(11,948)
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 24 February 2025 and were signed on its behalf by
Abraham Isshak
Director
Company Registration No. SC731458
Isshak & Herriot Limited
Notes to the Accounts
for the year ended 31 May 2024
Isshak & Herriot Limited is a private company, limited by shares, registered in Scotland, registration number SC731458. The registered office is 222 Glasgow Road, Paisley, Renfrewshire, PA1 3DR, Scotland.
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
4
Tangible fixed assets
Fixtures & fittings
Fair value at 1 June 2023
179,022
6
Creditors: amounts falling due within one year
2024
2023
Loans from directors
1,938
-
Isshak & Herriot Limited
Notes to the Accounts
for the year ended 31 May 2024
7
Creditors: amounts falling due after more than one year
2024
2023
Bank loans
152,962
152,962
Other creditors
81,824
81,824
8
Average number of employees
During the year the average number of employees was 0 (2023: 0).