2023-11-012024-10-312024-10-31falseSC060874G.&T.MOFFAT & CO.LIMITED2025-05-2845200falseiso4217:GBPxbrli:pureSC0608742023-11-01SC0608742024-10-31SC0608742023-11-012024-10-31SC0608742022-11-01SC0608742023-10-31SC0608742022-11-012023-10-31SC060874bus:Micro-entities2023-11-012024-10-31SC060874bus:AuditExempt-NoAccountantsReport2023-11-012024-10-31SC060874bus:FullAccounts2023-11-012024-10-31SC060874bus:PrivateLimitedCompanyLtd2023-11-012024-10-31SC060874core:WithinOneYear2024-10-31SC060874core:AfterOneYear2024-10-31SC060874core:WithinOneYear2023-10-31SC060874core:AfterOneYear2023-10-31SC060874dpl:CostSales2023-11-012024-10-31SC060874dpl:AdministrativeExpenses2023-11-012024-10-31SC060874dpl:DistributionCosts2023-11-012024-10-31SC060874dpl:CostSales2022-11-012023-10-31SC060874dpl:AdministrativeExpenses2022-11-012023-10-31SC060874dpl:DistributionCosts2022-11-012023-10-31SC060874core:WithinOneYear2024-10-31SC060874core:AfterOneYear2024-10-31SC060874core:WithinOneYear2023-10-31SC060874core:AfterOneYear2023-10-31SC060874core:WithinOneYear2023-11-012024-10-31SC060874core:AfterOneYear2023-11-012024-10-31SC060874bus:Director12023-11-012024-10-31SC060874bus:Director22023-11-012024-10-31

G.&T.MOFFAT & CO.LIMITED

Registered Number
SC060874
(Scotland)

Unaudited Financial Statements for the Year ended
31 October 2024

G.&T.MOFFAT & CO.LIMITED
Company Information
for the year from 1 November 2023 to 31 October 2024

Directors

MOFFAT, Alistair
MOFFAT, Elizabeth Cole

Company Secretary

MOFFAT, Elizabeth Cole

Registered Address

Smithfield
Kirkpatrick Fleming
Lockerbie
DG11 3AU

Registered Number

SC060874 (Scotland)
G.&T.MOFFAT & CO.LIMITED
Statement of Financial Position
31 October 2024

2024
£

2023
£

Fixed Assets153,246162,981
Current Assets456,210468,002
Prepayments and accrued income5,6574,389
Creditors amounts falling due within one year(101,546)(106,900)
Net current assets (liabilities)360,321365,491
Total assets less current liabilities513,567528,472
Accruals and deferred income(4,310)(4,188)
Net assets (liabilities)509,257524,284
Capital and reserves509,257524,284
The financial statements were approved and authorised for issue by the Board of Directors on 28 May 2025, and are signed on its behalf by:
MOFFAT, Alistair
Director
Registered Company No. SC060874