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Company Registration No. SC749691 (Scotland)
TASTY'S AYRSHIRE LTD Unaudited accounts for the year ended 30 November 2024
TASTY'S AYRSHIRE LTD Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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TASTY'S AYRSHIRE LTD Company Information for the year ended 30 November 2024
Director
Edith Marie Martin
Company Number
SC749691 (Scotland)
Registered Office
33 NEWMARKET STREET AYR KA7 1LL SCOTLAND
Accountants
McKinnon & Co Ltd ACPA 33 Newmarket Street Ayr Ayrshire KA7 1LL
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TASTY'S AYRSHIRE LTD Statement of financial position as at 30 November 2024
2024
2023
Notes
£
£
Current assets
Debtors
4
5,552
14,442
Cash at bank and in hand
100
100
5,652
14,542
Creditors: amounts falling due within one year
5
(2,400)
(19,100)
Net current assets/(liabilities)
3,252
(4,558)
Total assets less current liabilities
3,252
(4,558)
Creditors: amounts falling due after more than one year
6
(8,000)
-
Net liabilities
(4,748)
(4,558)
Capital and reserves
Called up share capital
100
100
Profit and loss account
(4,848)
(4,658)
Shareholders' funds
(4,748)
(4,558)
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 29 July 2025 and were signed on its behalf by
Edith Marie Martin Director Company Registration No. SC749691
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TASTY'S AYRSHIRE LTD Notes to the Accounts for the year ended 30 November 2024
1
Statutory information
TASTY'S AYRSHIRE LTD is a private company, limited by shares, registered in Scotland, registration number SC749691. The registered office is 33 NEWMARKET STREET, AYR, KA7 1LL, 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.
4
Debtors
2024
2023
£
£
Amounts falling due after more than one year
Other debtors
5,552
14,442
5
Creditors: amounts falling due within one year
2024
2023
£
£
Trade creditors
1,200
17,900
Accruals
1,200
1,200
2,400
19,100
6
Creditors: amounts falling due after more than one year
2024
2023
£
£
Loans from directors
8,000
-
7
Average number of employees
During the year the average number of employees was 0 (2023: 3).
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