6 13 C & S Retail Shops Limited SC582180 false 2024-01-01 2024-12-31 2024-12-31 The principal activity of the company is petrol station. Digita Accounts Production Advanced 6.30.9574.0 true SC582180 2024-01-01 2024-12-31 SC582180 2024-12-31 SC582180 core:CurrentFinancialInstruments core:WithinOneYear 2024-12-31 SC582180 core:Non-currentFinancialInstruments core:AfterOneYear 2024-12-31 SC582180 bus:Micro-entities 2024-01-01 2024-12-31 SC582180 bus:AuditExemptWithAccountantsReport 2024-01-01 2024-12-31 SC582180 bus:FilletedAccounts 2024-01-01 2024-12-31 SC582180 bus:SmallCompaniesRegimeForAccounts 2024-01-01 2024-12-31 SC582180 bus:RegisteredOffice 2024-01-01 2024-12-31 SC582180 bus:Director2 2024-01-01 2024-12-31 SC582180 bus:PrivateLimitedCompanyLtd 2024-01-01 2024-12-31 SC582180 countries:Scotland 2024-01-01 2024-12-31 SC582180 2023-01-01 2023-12-31 SC582180 2023-12-31 SC582180 core:CurrentFinancialInstruments core:WithinOneYear 2023-12-31 SC582180 core:Non-currentFinancialInstruments core:AfterOneYear 2023-12-31 xbrli:pure iso4217:GBP

Company Registration number: SC582180

C & S Retail Shops Limited

Annual Report and
Unaudited Financial Statements


for the Year Ended 31 December 2024

 

C & S Retail Shops Limited

Contents

Pages

Balance sheet

1 to 3

Notes to the financial statements

2

 

C & S Retail Shops Limited

Balance Sheet as at 31 December 2024

2024
£

2023
£

         

Fixed assets

 

447

 

567

Current assets

25,283

 

26,294

 

Creditors: Amounts falling due within one year

(27,264)

 

(30,559)

 

Net current liabilities

 

(1,981)

 

(4,265)

Total assets less current liabilities

 

(1,534)

 

(3,698)

Creditors: Amounts falling due after more than one year

 

(2,466)

 

(8,463)

   

(4,000)

 

(12,161)

Capital and reserves

 

(4,000)

 

(12,161)

 

C & S Retail Shops Limited

Balance Sheet as at 31 December 2024 (continued)

Notes to the financial statements for the Year Ended 31 December 2024

1

GENERAL INFORMATION

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

The address of its registered office is:
51 Newall Terrace
Dumfries
DG1 1LN

These financial statements were authorised for issue by the director on 30 April 2025.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

The financial statements are prepared in sterling, which is the functional currency of the entity. Monetary amounts in these financial statements are rounded to the nearest £.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 6 (2023 - 13).

 

C & S Retail Shops Limited

Balance Sheet as at 31 December 2024 (continued)

For the financial year ending 31 December 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 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 30 April 2025
 

.........................................
Mr C J Dougan
Director

Company registration number: SC582180