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Registered Number: SC482694
Scottish

 

 

 

CONTOUR CAFE LIMITED


Unaudited Financial Statements
 


Period of accounts

Start date: 01 August 2023

End date: 31 July 2024
Directors Mr Andrew Goodenough
Mr David Anderson
Registered Number SC482694
Registered Office 47 The Green
Aberdeen
Grampian
AB11 6NY
Accountants Gillian Edmond
Clettyden
Woodhead
Turriff
AB53 8PL
1
  2024   2023
    £ £   £ £
Fixed assets   208,616      209,153 
Current assets 69,352      40,992   
Prepayments and accrued income (55)     1,997   
Creditors: amount falling due within one year (50,719)     (49,914)  
Net current assets   18,578      (6,925)
Total assets less current liabilities   227,194      202,228 
Creditors: amount falling due after more than one year   (86,686)     (93,584)
Provisions for liabilities   (277)     (185)
Net assets   140,231      108,459 
 

         
Capital and reserves   140,231      108,459 
 
NOTES TO THE ACCOUNTS

General Information
Contour Cafe Limited is a private company, limited by shares, registered in Scottish, registration number SC482694, registration address 47 The Green, Aberdeen, Grampian, AB11 6NY.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 105 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company.
2.

Staff Costs

2024   2023
 
Average number of employees during the year Number   Number
Administration 3    3 
Distribution 13    8 
16    11 

3.

Average number of employees

Average number of employees during the year was 16 (2023 : 11).


For the year ended 31 July 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' Responsibilities:
The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.

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.

These accounts have been prepared in accordance with the micro-entity provisions 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 income statement has not been delivered to the Registrar of Companies.
The financial statements were approved by the board of directors on 07 March 2025 and were signed on its behalf by:


--------------------------------
Mr Andrew Goodenough
Director
2