Registered number
SC771449
DENHOLM FOOD STORE LTD
Filleted Accounts
30 June 2024
DENHOLM FOOD STORE LTD
Registered number: SC771449
Balance Sheet
as at 30 June 2024
2024
£
Fixed assets 104,293
Current assets 20,658
Prepayments and accrued income 15,804
36,462
Creditors: amounts falling due within one year (9,557)
Net current assets 26,905
Total assets less current liabilities 131,198
Creditors: amounts falling due after more than one year (120,471)
Accruals and deferred income (1,115)
Net assets 9,612
Capital and reserves 9,612
Number
Average number of employees 4
The company is a private company limited by shares and incorporated in Scotland. Its registered office is 1 Westside, Denholm, Hawick, TD9 8LX.
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
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.
The 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.
Muhammad Sohaib Butt
Director
Approved by the board on 19 March 2025
DENHOLM FOOD STORE LTD SC771449 false 2023-07-01 2024-06-30 2024-06-30 VT Final Accounts July 2024 Muhammad Sohaib Butt No description of principal activity SC771449 2023-07-01 2024-06-30 SC771449 bus:PrivateLimitedCompanyLtd 2023-07-01 2024-06-30 SC771449 bus:AuditExempt-NoAccountantsReport 2023-07-01 2024-06-30 SC771449 countries:England 2023-07-01 2024-06-30 SC771449 bus:Director40 2023-07-01 2024-06-30 SC771449 bus:Micro-entities 2023-07-01 2024-06-30 SC771449 bus:FilletedAccounts 2023-07-01 2024-06-30 SC771449 2024-06-30 SC771449 core:WithinOneYear 2024-06-30 SC771449 core:AfterOneYear 2024-06-30 SC771449 2023-06-30 iso4217:GBP xbrli:pure