28 May 2023 false No description of principal activity Taxfiler 2024.6 SC733396business:PrivateLimitedCompanyLtd2023-05-282024-05-31 SC7333962023-05-27 SC7333962023-05-282024-05-31 SC733396business:AuditExempt-NoAccountantsReport2023-05-282024-05-31 SC733396business:FilletedAccounts2023-05-282024-05-31 SC7333962024-05-31 SC733396business:Director12023-05-282024-05-31 SC733396business:Director22023-05-282024-05-31 SC733396business:RegisteredOffice2023-05-282024-05-31 SC733396core:WithinOneYear2024-05-31 SC733396core:AfterOneYear2024-05-31 SC733396core:SharePremiumcore:PreviouslyStatedAmount2024-05-31 SC733396core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-05-31 SC733396core:PreviouslyStatedAmount2024-05-31 SC733396business:SmallEntities2023-05-282024-05-31 SC733396countries:Scotland2023-05-282024-05-31 iso4217:GBP xbrli:pure
Company Registration No. SC733396 (Scotland)
Riverside Decor Argyll Ltd Unaudited accounts for the period from 28 May 2023 to 31 May 2024
Riverside Decor Argyll Ltd Unaudited accounts Contents
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Riverside Decor Argyll Ltd Company Information for the period from 28 May 2023 to 31 May 2024
Directors
Kevin Baird Lisa Baird
Company Number
SC733396 (Scotland)
Registered Office
Underheugh Tighnabruaich Argyll PA21 2EB Scotland
Accountants
Ideo Business Services Ltd Unit 4 Standhill Industrial Est Whitburn Road Bathgate EH48 2HR
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Riverside Decor Argyll Ltd Statement of financial position as at 31 May 2024
2024 
Notes
£ 
Current assets
Debtors
22,873 
Cash at bank and in hand
20,075 
42,948 
Creditors: amounts falling due within one year
(28,093)
Net current assets
14,855 
Total assets less current liabilities
14,855 
Creditors: amounts falling due after more than one year
(11,598)
Net assets
3,257 
Capital and reserves
Share premium
100 
Profit and loss account
3,157 
Shareholders' funds
3,257 
For the period ending 31 May 2024 the company was entitled to exemption from audit 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 applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 26 June 2025 and were signed on its behalf by
Kevin Baird Director Company Registration No. SC733396
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Riverside Decor Argyll Ltd Notes to the Accounts for the period from 28 May 2023 to 31 May 2024
1
Statutory information
Riverside Decor Argyll Ltd is a private company, limited by shares, registered in Scotland, registration number SC733396. The registered office is Underheugh, Tighnabruaich, Argyll, PA21 2EB, Scotland.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
4
Debtors
2024 
£ 
Amounts falling due after more than one year
Trade debtors
21,773 
Other debtors
1,100 
22,873 
5
Creditors: amounts falling due within one year
2024 
£ 
Trade creditors
4,734 
Taxes and social security
21,374 
Other creditors
1,985 
28,093 
6
Creditors: amounts falling due after more than one year
2024 
£ 
Other creditors
600 
Loans from directors
10,998 
11,598 
7
Average number of employees
During the period the average number of employees was 3.
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