Company Registration No. SC317680 (Scotland)
S & M Dalgleish Limited
Unaudited Accounts
for the year ended 30 June 2024
S & M Dalgleish Limited
Unaudited Statutory Accounts
for the year ended 30 June 2024
S & M Dalgleish Limited
Company Information
for the year ended 30 June 2024
Company Number
SC317680 (Scotland)
Registered Office
Balgownie Mains Farm
Culross
DUNFERMLINE
Fife
KY12 8EL
Scotland
Accountants
Hugh Ferguson & Co. Ltd.
22 West Main Street
DARVEL
Ayrshire
KA17 0AQ
S & M Dalgleish Limited
Statement of Financial Position
as at 30 June 2024
Fixed assets
338,000
385,840
Current assets
386,860
313,827
Prepayments and accrued income
5,608
6,269
Creditors: amounts falling due within one year
(282,729)
(260,771)
Net current assets
109,739
59,325
Total assets less current liabilities
447,739
445,165
Creditors: amounts falling due after more than one year
(10,000)
(52,444)
Accruals and deferred income
(25,612)
(13,754)
Net assets
412,127
378,967
Capital and reserves
412,127
378,967
S & M Dalgleish Limited is a private company, limited by shares, registered in Scotland, registration number SC317680. The registered office is Balgownie Mains Farm, Culross, DUNFERMLINE, Fife, KY12 8EL, Scotland.
2 Guarantees and other financial commitments
The company's bank loan and overdraft facility with Virgin Money are secured by a floating charge over the undertaking and all property and assets present and future of the company including uncalled capital £Nil (2023: £4,156).
Hire Purchase Creditors of £32,444 (2023: £62,500) are secured over the assets that have been acquired under Hire Purchase contracts.
3 Average number of employees
During the year the average number of employees was 3 (2023: 3).
S & M Dalgleish Limited
Statement of Financial Position
as at 30 June 2024 (continued)
For the 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. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These 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.
Approved by the board on 26 March 2025
Mr A Dalgleish
Director
Company Registration No. SC317680