30 September 2023 false No description of principal activity Taxfiler 2024.6 SC669306business:PrivateLimitedCompanyLtd2023-09-302024-09-29 SC6693062023-09-29 SC6693062023-09-302024-09-29 SC669306business:AuditExempt-NoAccountantsReport2023-09-302024-09-29 SC669306business:FilletedAccounts2023-09-302024-09-29 SC6693062024-09-29 SC669306business:Director12023-09-302024-09-29 SC669306business:Director22023-09-302024-09-29 SC669306business:RegisteredOffice2023-09-302024-09-29 SC6693062023-09-29 SC669306core:WithinOneYear2024-09-29 SC669306core:WithinOneYear2023-09-29 SC669306core:AfterOneYear2024-09-29 SC669306core:AfterOneYear2023-09-29 SC669306core:ShareCapitalcore:PreviouslyStatedAmount2024-09-29 SC669306core:ShareCapitalcore:PreviouslyStatedAmount2023-09-29 SC669306core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-09-29 SC669306core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-09-29 SC669306core:PreviouslyStatedAmount2024-09-29 SC669306core:PreviouslyStatedAmount2023-09-29 SC669306business:SmallEntities2023-09-302024-09-29 SC669306countries:Scotland2023-09-302024-09-29 SC669306core:FurnitureFittings2023-09-302024-09-29 SC669306core:ComputerEquipment2023-09-302024-09-29 SC669306core:FurnitureFittings2023-09-29 SC669306core:ComputerEquipment2023-09-29 SC669306core:FurnitureFittings2024-09-29 SC669306core:ComputerEquipment2024-09-29 SC6693062022-09-012023-09-29 iso4217:GBP xbrli:pure
Company Registration No. SC669306 (Scotland)
Thistle Deliveries Ltd Unaudited accounts for the year ended 29 September 2024
Thistle Deliveries Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Thistle Deliveries Ltd Company Information for the year ended 29 September 2024
Directors
Patricia Edwards Peter Robert Edwards
Company Number
SC669306 (Scotland)
Registered Office
27 George Street Edinburgh EH2 2PA United Kingdom
Accountants
Ratnam Accountants 203 Kilburn High Road London NW6 7HY
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Thistle Deliveries Ltd Statement of financial position as at 29 September 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
- 
4,185 
Current assets
Debtors
5
- 
17,148 
Cash at bank and in hand
42,057 
49,732 
42,057 
66,880 
Creditors: amounts falling due within one year
6
(57,063)
(14,047)
Net current (liabilities)/assets
(15,006)
52,833 
Total assets less current liabilities
(15,006)
57,018 
Creditors: amounts falling due after more than one year
7
(25,622)
(35,016)
Net (liabilities)/assets
(40,628)
22,002 
Capital and reserves
Called up share capital
2 
2 
Profit and loss account
(40,630)
22,000 
Shareholders' funds
(40,628)
22,002 
For the year ending 29 September 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 28 August 2025 and were signed on its behalf by
Patricia Edwards Director Company Registration No. SC669306
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Thistle Deliveries Ltd Notes to the Accounts for the year ended 29 September 2024
1
Statutory information
Thistle Deliveries Ltd is a private company, limited by shares, registered in Scotland, registration number SC669306. The registered office is 27 George Street, Edinburgh, EH2 2PA, United Kingdom.
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.
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
25% WDV
Computer equipment
Over 3 Years
4
Tangible fixed assets
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 30 September 2023
7,682 
2,684 
10,366 
Additions
- 
(2,684)
(2,684)
Disposals
(7,682)
- 
(7,682)
At 29 September 2024
- 
- 
- 
Depreciation
At 30 September 2023
5,339 
842 
6,181 
On disposals
(5,339)
(842)
(6,181)
At 29 September 2024
- 
- 
- 
Net book value
At 29 September 2024
- 
- 
- 
At 29 September 2023
2,343 
1,842 
4,185 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due after more than one year
Other debtors
- 
17,148 
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Thistle Deliveries Ltd Notes to the Accounts for the year ended 29 September 2024
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
VAT
(30,104)
(35,225)
Trade creditors
61,881 
36,654 
Taxes and social security
12,468 
12,468 
Loans from directors
10,068 
(18,975)
Accruals
2,750 
19,125 
57,063 
14,047 
7
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Bank loans
25,622 
35,953 
Other creditors
- 
(937)
25,622 
35,016 
8
Average number of employees
During the year the average number of employees was 0 (2023: 0).
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