Registered Number SC384114

THE CARE SHOP (DUMFRIES) LIMITED

Micro-entity Accounts

31 August 2024

THE CARE SHOP (DUMFRIES) LIMITED Registered Number SC384114

Micro-entity Balance Sheet as at 31 August 2024

Notes 2024 2023
£ £
Called up share capital not paid
-
-
Fixed Assets
150,127
150,506
Current Assets
223,142
235,301
Prepayments and accrued income
2,600
2,100
Creditors: amounts falling due within one year
(231,984)
(233,334)
Net current assets (liabilities)
(6,242)
4,067
Total assets less current liabilities
143,885
154,573
Creditors: amounts falling due after more than one year
(103,273)
(119,975)
Provisions for liabilities
(284)
(288)
Accruals and deferred income
(2,000)
(2,000)
Total net assets (liabilities)
38,328
32,310
Capital and reserves
38,328
32,310
  • For the year ending 31 August 2024 the company was entitled to exemption 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 directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
  • The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 25 May 2025

And signed on their behalf by:
Mrs M C Lockerbie, Director

THE CARE SHOP (DUMFRIES) LIMITED Registered Number SC384114

Notes to the Micro-entity Accounts for the period ended 31 August 2024

1Employees
2024 2023
Average number of employees during the period 5 5