Company registration number SC601401 (Scotland)
NORTHERN CORRIES LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 AUGUST 2024
PAGES FOR FILING WITH REGISTRAR
NORTHERN CORRIES LIMITED
COMPANY INFORMATION
Director
J Lockhart
Company number
SC601401
Registered office
5 Walker Road
Longman Industrial Estate
Inverness
United Kingdom
IV1 1TD
Accountants
Azets
10 Ardross Street
Inverness
United Kingdom
IV3 5NS
NORTHERN CORRIES LIMITED
CONTENTS
Page
Director's report
1
Statement of financial position and notes to the financial statements
2 - 3
NORTHERN CORRIES LIMITED
DIRECTOR'S REPORT
FOR THE YEAR ENDED 31 AUGUST 2024
- 1 -

The director presents his annual report and financial statements for the year ended 31 August 2024.

Principal activities

The principal activity of the company continued to be that of running a café.

Director

The director who held office during the year and up to the date of signature of the financial statements was as follows:

G Williamson
(Resigned 2 April 2024)
J Williamson
(Resigned 3 April 2024)
J Lockhart

This report has been prepared in accordance with the provisions applicable to companies entitled to the small companies' exemption.

On behalf of the board
J Lockhart
Director
26 March 2025
NORTHERN CORRIES LIMITED
STATEMENT OF FINANCIAL POSITION
AS AT
31 AUGUST 2024
31 August 2024
- 2 -
2024
2023
£
£
£
£
Fixed assets
48,441
77,001
Current assets
47,601
42,313
Creditors: amounts falling due within one year
(80,880)
(84,026)
Net current liabilities
(33,279)
(41,713)
Total assets less current liabilities
15,162
35,288
Creditors: amounts falling due after more than one year
(13,009)
(29,019)
Net assets
2,153
6,269
Capital and reserves
2,153
6,269
Notes to the financial statements
1
Director's benefits: advances, credit and guarantees

During the year the director introduced funds to the company of £21,500 (2023 - £nil).

 

At the year end the company owed the director £21,400 which is included in other creditors (2023 - £100 owed to the company from the director, which was included in other debtors).

 

Loans with the director are repayable on demand and no interest is charged.

2
Employees

The average number of persons, including directors, employed by the company during the year was as follows:

2024
2023
Number
Number
Employees
16
23

Northern Corries Limited is a private company limited by shares incorporated in Scotland. The registered office is 5 Walker Road, Longman Industrial Estate, Inverness, United Kingdom, IV1 1TD.

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

The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The member has not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.

NORTHERN CORRIES LIMITED
STATEMENT OF FINANCIAL POSITION (CONTINUED)
AS AT
31 AUGUST 2024
31 August 2024
- 3 -

These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The director of the company has elected not to include a copy of the income statement within the financial statements.true

The financial statements were approved by the board of directors and authorised for issue on 26 March 2025 and are signed on its behalf by:
J Lockhart
Director
Company registration number SC601401 (Scotland)
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