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Company No: SC537670 (Scotland)

KILMARNOCK INDOOR MARKET LTD

Unaudited Financial Statements
For the financial year ended 30 June 2024
Pages for filing with the registrar

KILMARNOCK INDOOR MARKET LTD

UNAUDITED FINANCIAL STATEMENTS

For the financial year ended 30 June 2024

Contents

KILMARNOCK INDOOR MARKET LTD

COMPANY INFORMATION

For the financial year ended 30 June 2024
KILMARNOCK INDOOR MARKET LTD

COMPANY INFORMATION (continued)

For the financial year ended 30 June 2024
DIRECTOR Stephen Wise
REGISTERED OFFICE 67-72 Titchfield Street
Kilmarnock
KA1 1PH
United Kingdom
COMPANY NUMBER SC537670 (Scotland)
ACCOUNTANT Dains
Ellersley House
30 Miller Road
Ayr
KA7 2AY
KILMARNOCK INDOOR MARKET LTD

BALANCE SHEET

As at 30 June 2024
KILMARNOCK INDOOR MARKET LTD

BALANCE SHEET (continued)

For the financial year ended 30 June 2024
2024 2023
£ £
Current assets 7,144 7,748
Creditors: amounts falling due within one year ( 7,248) ( 7,450)
Net current (liabilities)/assets ( 104) 298
Total assets less current liabilities ( 104) 298
Accruals and deferred income ( 4,074) ( 6,000)
Net liabilities ( 4,178) ( 5,702)
Capital and reserves ( 4,178) ( 5,702)

For the financial year ending 30 June 2024 the Company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The financial statements of Kilmarnock Indoor Market ltd (registered number: SC537670) were approved and authorised for issue by the director on 26 February 2025 and were signed on its behalf by:

Stephen Wise
Director
KILMARNOCK INDOOR MARKET LTD

NOTES TO THE FINANCIAL STATEMENTS

For the financial year ended 30 June 2024
KILMARNOCK INDOOR MARKET LTD

NOTES TO THE FINANCIAL STATEMENTS (continued)

For the For the financial year ended 30 June 2024

1. Company information

The Company is a private company limited by shares and is incorporated in the United Kingdom and registered in Scotland (Company no. SC537670). The address of its registered office is 67-72 Titchfield Street, Kilmarnock, KA1 1PH, United Kingdom.

2. Employees

2024 2023
Number Number
Monthly average number of persons employed by the Company during the financial year, including the director 1 1

3. Related party transactions

Creditors falling due within one year includes £4,616 due by the company to it's director (2023 - £5,337)

4. Going Concern

The directors have indicated that they will continue their financial support the company, and consider the going concern assumption is appropriate.