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Ardmillan Business Consultancy Ltd

Annual Report and Unaudited Financial Statements

for the Year Ended 30 June 2024

 

Ardmillan Business Consultancy Ltd

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Ardmillan Business Consultancy Ltd

Company Information

Director

J G Rattigan

Registered office

The Garden Cottage
Ardmillan
By Girvan
KA26 0HP

 

Ardmillan Business Consultancy Ltd

(Registration number: SC425968)
Balance Sheet as at 30 June 2024

2024
£

2023
£

Fixed assets

3,211

4,281

Current assets

108,811

169,953

Creditors: Amounts falling due within one year

(5,540)

(33,252)

Net current assets

103,271

136,701

Total assets less current liabilities

106,482

140,982

Creditors: Amounts falling due after more than one year

(15,744)

(18,960)

Accruals and deferred income

(2,533)

(4,202)

 

88,205

117,820

Capital and reserves

88,205

117,820

1

General information

The Company is a private company limited by share capital, incorporated in Scotland.

The address of its registered office is:
The Garden Cottage
Ardmillan
By Girvan
KA26 0HP

These financial statements were authorised for issue by the director on 8 April 2025.

2

Staff numbers

The average number of persons employed by the Company (including the Director) during the year, was 2 (2023 - 2).

For the financial 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.

Director's 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; and

The Director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

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

Approved and authorised by the director on 8 April 2025
 

 

Ardmillan Business Consultancy Ltd

(Registration number: SC425968)
Balance Sheet as at 30 June 2024

.........................................
J G Rattigan
Director