Registered Number
(Scotland)
Unaudited Financial Statements for the Year ended
31 October 2024
Director |
Company Secretary | CRAWFORD, L M |
Registered Address | |
Registered Number |
Notes | 2024 | 2023 | ||||||
|---|---|---|---|---|---|---|---|---|
£ | £ | £ | £ | |||||
| Fixed assets | ||||||||
| Tangible assets | 3 | |||||||
| Investment property | 4 | |||||||
| Current assets | ||||||||
| Debtors | 5 | |||||||
| Cash at bank and on hand | ||||||||
| Creditors amounts falling due within one year | 6 | ( | ( | |||||
| Net current assets (liabilities) | ( | ( | ||||||
| Total assets less current liabilities | ||||||||
| Creditors amounts falling due after one year | 7 | ( | ( | |||||
| Net assets | ||||||||
| Capital and reserves | ||||||||
| Called up share capital | ||||||||
| Share premium | ||||||||
| Other reserves | ||||||||
| Profit and loss account | ( | ( | ||||||
| Shareholders' funds | ||||||||
| The financial statements were approved and authorised for issue by the Director on 21 July 2025, and are signed on its behalf by: |
Director Registered Company No. SC208332 |
| 1. | Accounting policies |
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| Statutory information | |
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| Basis of preparation | |
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| Functional and presentation currency | |
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| Judgements and key sources of estimation uncertainty | |
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| In the application of the company's accounting policies, the directors are required to make judgements, estimates and assumptions about the carrying values of assets and liabilities that are not readily apparent from other sources. These critical accounting judgements and estimations are based on historical experience and other factors that are considered to be relevant. Actual results may differ from these estimates. The estimates and underlying assumptions are reviewed on an ongoing basis. Revisions to accounting estimates are recognised in the period in which the estimate is revised if the revision affects only that period, or in the period of the revision and future periods if the revision affects both current and future periods. |
| Turnover policy | |
|---|---|
| Finance costs | |
|---|---|
| Current taxation | |
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| Tangible fixed assets and depreciation | |
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| Reducing balance (%) | ||
|---|---|---|
| Office Equipment |
| Investment property | |
|---|---|
| Trade and other debtors | |
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| Trade and other creditors | |
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| Financial instruments | |
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| 2. | Average number of employees |
|---|---|
| 2024 | 2023 | |||
|---|---|---|---|---|
| Average number of employees during the year |
| 3. | Tangible fixed assets |
|---|---|
Office Equipment | Total | |||
|---|---|---|---|---|
| £ | £ | |||
| Cost or valuation | ||||
| At 01 November 23 | ||||
| At 31 October 24 | ||||
| Depreciation and impairment | ||||
| At 01 November 23 | ||||
| Charge for year | ||||
| At 31 October 24 | ||||
| Net book value | ||||
| At 31 October 24 | ||||
| At 31 October 23 |
| 4. | Investment property |
|---|---|
| The investment property is carried at an open market value of £600,000. This valuation represents the Director's opinion of fair value as at 31 October 2024. |
| £ | ||
|---|---|---|
| Fair value at 01 November 23 | ||
| Additions | ||
| Disposals | ( | |
| At 31 October 24 |
| 5. | Debtors: amounts due within one year |
|---|---|
2024 | 2023 | |||
|---|---|---|---|---|
| £ | £ | |||
| Other debtors | ||||
| Prepayments and accrued income | ||||
| Total |
| 6. | Creditors: amounts due within one year |
|---|---|
2024 | 2023 | |||
|---|---|---|---|---|
| £ | £ | |||
| Trade creditors / trade payables | ||||
| Taxation and social security | ||||
| Other creditors | ||||
| Accrued liabilities and deferred income | ||||
| Total |
| 7. | Creditors: amounts due after one year |
|---|---|
2024 | 2023 | |||
|---|---|---|---|---|
| £ | £ | |||
| Bank borrowings and overdrafts | ||||
| Other creditors | ||||
| Total |
| 8. | Directors advances, credits and guarantees |
|---|---|