1 September 2023 false No description of principal activity Taxfiler 2024.6 SC668048business:PrivateLimitedCompanyLtd2023-09-012024-08-31 SC6680482023-08-31 SC6680482023-09-012024-08-31 SC668048business:AuditExempt-NoAccountantsReport2023-09-012024-08-31 SC668048business:FilletedAccounts2023-09-012024-08-31 SC6680482024-08-31 SC668048business:Director12023-09-012024-08-31 SC668048business:RegisteredOffice2023-09-012024-08-31 SC6680482023-08-31 SC668048core:WithinOneYear2024-08-31 SC668048core:WithinOneYear2023-08-31 SC668048core:ShareCapitalcore:PreviouslyStatedAmount2024-08-31 SC668048core:ShareCapitalcore:PreviouslyStatedAmount2023-08-31 SC668048core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-08-31 SC668048core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-08-31 SC668048core:PreviouslyStatedAmount2024-08-31 SC668048core:PreviouslyStatedAmount2023-08-31 SC668048business:SmallEntities2023-09-012024-08-31 SC668048countries:Scotland2023-09-012024-08-31 SC668048core:IntangibleAssetsOtherThanGoodwill2023-08-31 SC668048core:IntangibleAssetsOtherThanGoodwill2024-08-31 SC668048core:PlantMachinery2023-08-31 SC668048core:FurnitureFittings2023-08-31 SC668048core:PlantMachinery2024-08-31 SC668048core:FurnitureFittings2024-08-31 SC668048core:PlantMachinery2023-09-012024-08-31 SC668048core:FurnitureFittings2023-09-012024-08-31 SC6680482022-09-012023-08-31 iso4217:GBP xbrli:pure
Company Registration No. SC668048 (Scotland)
1884 LTD Unaudited accounts for the year ended 31 August 2024
1884 LTD Unaudited accounts Contents
Page
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1884 LTD Company Information for the year ended 31 August 2024
Director
Ronald Docherty
Company Number
SC668048 (Scotland)
Registered Office
14 GRASMERE COTTAGE MAIN STREET CARNOCK DUNFERMLINE FIFE KY12 9JQ UNITED KINGDOM
Accountants
Tranquillity Tax 12 Peasehill Brae Rosyth Dunfermline KY11 2AP
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1884 LTD Statement of financial position as at 31 August 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Intangible assets
815 
815 
Tangible assets
5,647 
7,058 
6,462 
7,873 
Current assets
Cash at bank and in hand
5,006 
10,114 
Creditors: amounts falling due within one year
(46,379)
(38,982)
Net current liabilities
(41,373)
(28,868)
Net liabilities
(34,911)
(20,995)
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
(34,912)
(20,996)
Shareholders' funds
(34,911)
(20,995)
For the year ending 31 August 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 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 15 April 2025 and were signed on its behalf by
Ronald Docherty Director Company Registration No. SC668048
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1884 LTD Notes to the Accounts for the year ended 31 August 2024
1
Statutory information
1884 LTD is a private company, limited by shares, registered in Scotland, registration number SC668048. The registered office is 14 GRASMERE COTTAGE MAIN STREET, CARNOCK, DUNFERMLINE, FIFE, KY12 9JQ, UNITED KINGDOM.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Intangible fixed assets
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
4
Intangible fixed assets
Other 
£ 
Cost
At 1 September 2023
815 
At 31 August 2024
815 
Amortisation
At 1 September 2023
- 
At 31 August 2024
- 
Net book value
At 31 August 2024
815 
At 31 August 2023
815 
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1884 LTD Notes to the Accounts for the year ended 31 August 2024
5
Tangible fixed assets
Plant & machinery 
Fixtures & fittings 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 September 2023
4,719 
7,886 
12,605 
At 31 August 2024
4,719 
7,886 
12,605 
Depreciation
At 1 September 2023
1,699 
3,848 
5,547 
Charge for the year
604 
807 
1,411 
At 31 August 2024
2,303 
4,655 
6,958 
Net book value
At 31 August 2024
2,416 
3,231 
5,647 
At 31 August 2023
3,020 
4,038 
7,058 
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
VAT
18,815 
12,671 
Trade creditors
12,709 
9,179 
Taxes and social security
1,839 
2,251 
Other creditors
- 
520 
Loans from directors
12,651 
14,011 
Accruals
365 
350 
46,379 
38,982 
7
Average number of employees
During the year the average number of employees was 8 (2023: 8).
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