AUCHENMADE QUARRY LIMITED

Company Registration Number:
SC526324 (Scotland)

Unaudited abridged accounts for the year ended 29 February 2024

Period of accounts

Start date: 01 March 2022

End date: 29 February 2024

AUCHENMADE QUARRY LIMITED

Contents of the Financial Statements

for the Period Ended 29 February 2024

Balance sheet
Notes

AUCHENMADE QUARRY LIMITED

Balance sheet

As at 29 February 2024


Notes

24 months to 29 February 2024

2022


£

£
Fixed assets
Tangible assets: 3 1,000 1,000
Total fixed assets: 1,000 1,000
Current assets
Debtors:   49,931 49,931
Total current assets: 49,931 49,931
Creditors: amounts falling due within one year:   (186) (186)
Net current assets (liabilities): 49,745 49,745
Total assets less current liabilities: 50,745 50,745
Creditors: amounts falling due after more than one year:   (50,000) (50,000)
Total net assets (liabilities): 745 745
Capital and reserves
Called up share capital: 1 1
Profit and loss account: 744 744
Shareholders funds: 745 745

The notes form part of these financial statements

AUCHENMADE QUARRY LIMITED

Balance sheet statements

For the year ending 29 February 2024 the company was entitled to exemption 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 01 August 2024
and signed on behalf of the board by:

Name: Robin Archibald
Status: Director

The notes form part of these financial statements

AUCHENMADE QUARRY LIMITED

Notes to the Financial Statements

for the Period Ended 29 February 2024

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

AUCHENMADE QUARRY LIMITED

Notes to the Financial Statements

for the Period Ended 29 February 2024

2. Employees

24 months to 29 February 2024 2022
Average number of employees during the period 0 0

AUCHENMADE QUARRY LIMITED

Notes to the Financial Statements

for the Period Ended 29 February 2024

3. Tangible Assets

Total
Cost £
At 01 March 2022 1,000
At 29 February 2024 1,000
Net book value
At 29 February 2024 1,000
At 28 February 2022 1,000