Aunty D Ltd SC796969 false 2024-01-29 2025-01-31 2025-01-31 The principal activity of the company is Cafe and Restaurant Digita Accounts Production Advanced 6.30.9574.0 true SC796969 2024-01-29 2025-01-31 SC796969 2025-01-31 SC796969 core:CurrentFinancialInstruments core:WithinOneYear 2025-01-31 SC796969 bus:Micro-entities 2024-01-29 2025-01-31 SC796969 bus:AuditExemptWithAccountantsReport 2024-01-29 2025-01-31 SC796969 bus:FilletedAccounts 2024-01-29 2025-01-31 SC796969 bus:SmallCompaniesRegimeForAccounts 2024-01-29 2025-01-31 SC796969 bus:RegisteredOffice 2024-01-29 2025-01-31 SC796969 bus:Director1 2024-01-29 2025-01-31 SC796969 bus:PrivateLimitedCompanyLtd 2024-01-29 2025-01-31 SC796969 bus:Agent1 2024-01-29 2025-01-31 SC796969 countries:Scotland 2024-01-29 2025-01-31 iso4217:GBP xbrli:pure

Registration number: SC796969

Aunty D Ltd

Unaudited Filleted Financial Statements

for the Period from 29 January 2024 to 31 January 2025

 

Aunty D Ltd

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Aunty D Ltd

Company Information

Director

Mrs Doreen Cowan

Registered office

3 Manse View
Innerwick
Dunbar
EH42 1SB

Accountants

AMT Business (Northumbria) Ltd Ground Floor Lion House
Willowburn Trading Estate
Alnwick
Northumberland
NE66 2PF

 

Aunty D Ltd

(Registration number: SC796969)
Balance Sheet as at 31 January 2025

2025
£

Fixed assets

11,990

Current assets

7,245

Creditors: Amounts falling due within one year

(22,550)

Net current liabilities

(15,305)

Total assets less current liabilities

(3,315)

Accruals and deferred income

(950)

 

(4,265)

Capital and reserves

(4,265)

1

General information

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

The address of its registered office is:
3 Manse View
Innerwick
Dunbar
EH42 1SB

These financial statements were authorised for issue by the director on 21 March 2025.

2

Staff numbers

The average number of persons employed by the company (including the director) during the period, was 19.

For the financial period ending 31 January 2025 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 period in question in accordance with section 476; and

The director acknowledges her 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 delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 21 March 2025
 

 

Aunty D Ltd

(Registration number: SC796969)
Balance Sheet as at 31 January 2025

.........................................
Mrs Doreen Cowan
Director