1 December 2023 false No description of principal activity Taxfiler 2024.6 SC750021business:PrivateLimitedCompanyLtd2023-12-012024-11-30 SC7500212023-11-30 SC7500212023-12-012024-11-30 SC750021business:AuditExempt-NoAccountantsReport2023-12-012024-11-30 SC750021business:FilletedAccounts2023-12-012024-11-30 SC7500212024-11-30 SC750021business:Director12023-12-012024-11-30 SC750021business:RegisteredOffice2023-12-012024-11-30 SC7500212023-11-30 SC750021core:WithinOneYear2024-11-30 SC750021core:WithinOneYear2023-11-30 SC750021core:ShareCapitalcore:PreviouslyStatedAmount2024-11-30 SC750021core:ShareCapitalcore:PreviouslyStatedAmount2023-11-30 SC750021core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-11-30 SC750021core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-11-30 SC750021core:PreviouslyStatedAmount2024-11-30 SC750021core:PreviouslyStatedAmount2023-11-30 SC750021business:SmallEntities2023-12-012024-11-30 SC750021countries:Scotland2023-12-012024-11-30 SC750021core:FurnitureFittings2023-12-012024-11-30 SC750021core:FurnitureFittings2023-11-30 SC750021core:FurnitureFittings2024-11-30 SC7500212022-11-102023-11-30 iso4217:GBP xbrli:pure
Company Registration No. SC750021 (Scotland)
North Isle Of Arran Ltd Unaudited accounts for the year ended 30 November 2024
North Isle Of Arran Ltd Unaudited accounts Contents
Page
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North Isle Of Arran Ltd Company Information for the year ended 30 November 2024
Director
Wendy Sarah McGregor
Company Number
SC750021 (Scotland)
Registered Office
North Cottage Lamlash Isle Of Arran KA27 8JU Scotland
Accountants
Malloy Accounting Limited 40 Kings Park Scotland Gate Choppington Northumberland NE62 5SD
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North Isle Of Arran Ltd Statement of financial position as at 30 November 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
1,128 
980 
Current assets
Inventories
2,800 
5,077 
Cash at bank and in hand
111 
- 
2,911 
5,077 
Creditors: amounts falling due within one year
(4,610)
(5,159)
Net current liabilities
(1,699)
(82)
Net (liabilities)/assets
(571)
898 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
(572)
897 
Shareholders' funds
(571)
898 
For the year ending 30 November 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 director acknowledges her 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 and authorised for issue on 1 July 2025 and were signed on its behalf by
Wendy Sarah McGregor Director Company Registration No. SC750021
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North Isle Of Arran Ltd Notes to the Accounts for the year ended 30 November 2024
1
Statutory information
North Isle Of Arran Ltd is a private company, limited by shares, registered in Scotland, registration number SC750021. The registered office is North Cottage, Lamlash, Isle Of Arran, KA27 8JU, 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 remained unchanged from the previous year, and also 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.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Fixtures & fittings
3 years
4
Tangible fixed assets
Fixtures & fittings 
£ 
Cost or valuation
At cost 
At 1 December 2023
1,470 
Additions
957 
At 30 November 2024
2,427 
Depreciation
At 1 December 2023
490 
Charge for the year
809 
At 30 November 2024
1,299 
Net book value
At 30 November 2024
1,128 
At 30 November 2023
980 
5
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Loans from directors
4,485 
5,034 
Accruals
125 
125 
4,610 
5,159 
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North Isle Of Arran Ltd Notes to the Accounts for the year ended 30 November 2024
6
Average number of employees
During the year the average number of employees was 0 (2023: 0).
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