Company Registration Number SC516574 (Scotland)
SELF DELIVERIES LTD
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 SEPTEMBER 2024
PAGES FOR FILING WITH REGISTRAR
SELF DELIVERIES LTD
BALANCE SHEET
AS AT 30 SEPTEMBER 2024
30 September 2024
- 1 -
2024
2023
£
£
£
£
Fixed assets
27,036
33,529
Current assets
27,720
26,226
Prepayments and accrued income
253
Creditors: amounts falling due within one year
(35,552)
(33,189)
Net current liabilities
(7,579)
(6,963)
Total assets less current liabilities
19,457
26,566
Creditors: amounts falling due after more than one year
(19,357)
(26,466)
Net assets
100
100
Capital and reserves
100
100
Notes to the financial statements
1
Director's benefits: advances, credit and guarantees
During the year the company made interest free advances to the director amounting to £2,054 (2023 - £3,218). The company received repayments of £4,572 (2023 - £3,743). The total amount due at the year end was £13,647 (2023 - £16,165). The amount is repayable on demand.
2
Employees
The average number of persons, including directors, employed by the company during the year was as follows:
2024
2023
Number
Number
Employees
1
1
Self Deliveries Ltd is a private company limited by shares incorporated in Scotland. The registered office is 91 Lumphinnans Road, Lochgelly, Fife, KY5 9AP.
For the year ended 30 September 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.
The financial statements have been prepared in sterling, the functional currency of the company. Amounts in the financial statements have been rounded to the nearest £.
The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.
SELF DELIVERIES LTD
BALANCE SHEET (CONTINUED)
AS AT 30 SEPTEMBER 2024
30 September 2024
- 2 -
These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The financial statements were approved and signed by the director and authorised for issue on 20 June 2025
Mr Fraser Self
Director
Company Registration Number SC516574