AYRSHIRE TRADING CO. LTD.

Company Registration Number:
SC434559 (Scotland)

Unaudited micro entity accounts for the year ended 30 September 2024

Period of accounts

Start date: 01 October 2023

End date: 30 September 2024

AYRSHIRE TRADING CO. LTD.

Contents of the Financial Statements

for the Period Ended 30 September 2024

Company Information - 3
Report of the Directors - 4
Balance sheet - 5
Footnotes to the Balance Sheet - 7

AYRSHIRE TRADING CO. LTD.

Company Information

for the Period Ended 30 September 2024




Director: MOHAMMAD TARIQ SHEIKH
Registered office: 162
Darnley Street
Glasgow
G41 2LL
Company Registration Number: SC434559 (Scotland)

AYRSHIRE TRADING CO. LTD.

Directors' Report Period Ended 30 September 2024

The directors present their report with the financial statements of the company for the period ended 30 September 2024

Principal Activities

The company's principal activity during the period was that of a hardware store.

Directors

The directors shown below have held office during the whole of the period from 01 October 2023 to 30 September 2024
MOHAMMAD TARIQ SHEIKH

This report was approved by the board of directors on 2 May 2025
And Signed On Behalf Of The Board By:

Name: MOHAMMAD TARIQ SHEIKH
Status: Director

AYRSHIRE TRADING CO. LTD.

Balance sheet

As at 30 September 2024


2024
£

2023
£
Fixed Assets: 7,080 7,867
Current assets: 15,799 21,843
Creditors: amounts falling due within one year: ( 19,483 ) ( 25,307 )
Net current assets (liabilities): ( 3,684 ) ( 3,464 )
Total assets less current liabilities: 3,396 4,403
Total net assets (liabilities): 3,396 4,403
Capital and reserves: 3,396 4,403

AYRSHIRE TRADING CO. LTD.

Balance sheet continued

For the year ending 30 September 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 Act with respect to accounting records and the preparation of accounts.

These accounts have been prepared and delivered in accordance with the provisions of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 2 May 2025
And Signed On Behalf Of The Board By:

Name: MOHAMMAD TARIQ SHEIKH
Status: Director

The notes form part of these financial statements

AYRSHIRE TRADING CO. LTD.

Footnotes to the Financial Statements

for the Period Ended 30 September 2024

  • 1. Employee Information

    Average number of employees: 1

AYRSHIRE TRADING CO. LTD.

Footnotes to the Financial Statements

for the Period Ended 30 September 2024

  • 2. Off balance sheet disclosure

    No