Company Registration No. SC679779 (Scotland)
Pie Dolly Ltd
Unaudited accounts
for the year ended 30 November 2024
Pie Dolly Ltd
Unaudited accounts
Contents
Pie Dolly Ltd
Company Information
for the year ended 30 November 2024
Director
Kelsey Garthwaite
Company Number
SC679779 (Scotland)
Pie Dolly Ltd
Statement of financial position
as at 30 November 2024
Tangible assets
15,094
17,759
Cash at bank and in hand
3,960
1,665
Creditors: amounts falling due within one year
(1,000)
(3,634)
Net current assets
17,195
25,525
Total assets less current liabilities
32,289
43,284
Creditors: amounts falling due after more than one year
3,000
(9,200)
Called up share capital
20
20
Profit and loss account
35,269
34,064
Shareholders' funds
35,289
34,084
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 his 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 13 August 2025 and were signed on its behalf by
Kelsey Garthwaite
Director
Company Registration No. SC679779
Pie Dolly Ltd
Notes to the Accounts
for the year ended 30 November 2024
Pie Dolly Ltd is a private company, limited by shares, registered in Scotland, registration number SC679779.
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
4
Tangible fixed assets
Plant & machinery
Fixtures & fittings
Computer equipment
Total
Cost or valuation
At cost
At cost
At cost
At 1 December 2023
21,448
6,270
1,200
28,918
At 30 November 2024
21,448
6,270
1,200
28,918
At 1 December 2023
8,276
2,420
463
11,159
Charge for the year
1,976
578
111
2,665
At 30 November 2024
10,252
2,998
574
13,824
At 30 November 2024
11,196
3,272
626
15,094
At 30 November 2023
13,172
3,850
737
17,759
Amounts falling due within one year
Amounts falling due after more than one year
Trade debtors
11,219
19,494
Pie Dolly Ltd
Notes to the Accounts
for the year ended 30 November 2024
6
Creditors: amounts falling due within one year
2024
2023
Taxes and social security
-
2,178
7
Creditors: amounts falling due after more than one year
2024
2023
Loans from directors
(3,000)
9,200
8
Average number of employees
During the year the average number of employees was 0 (2023: 0).