1 September 2023 false No description of principal activity Taxfiler 2024.6 SC485344business:PrivateLimitedCompanyLtd2023-09-012024-08-31 SC4853442023-08-31 SC4853442023-09-012024-08-31 SC485344business:AuditExempt-NoAccountantsReport2023-09-012024-08-31 SC485344business:FilletedAccounts2023-09-012024-08-31 SC4853442024-08-31 SC485344business:Director12023-09-012024-08-31 SC485344business:Director22023-09-012024-08-31 SC485344business:RegisteredOffice2023-09-012024-08-31 SC4853442023-08-31 SC485344core:WithinOneYear2024-08-31 SC485344core:WithinOneYear2023-08-31 SC485344core:ShareCapitalcore:PreviouslyStatedAmount2024-08-31 SC485344core:ShareCapitalcore:PreviouslyStatedAmount2023-08-31 SC485344core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-08-31 SC485344core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-08-31 SC485344core:PreviouslyStatedAmount2024-08-31 SC485344core:PreviouslyStatedAmount2023-08-31 SC485344business:SmallEntities2023-09-012024-08-31 SC485344countries:Scotland2023-09-012024-08-31 SC485344core:PlantMachinery2023-09-012024-08-31 SC485344core:PlantMachinery2023-08-31 SC485344core:FurnitureFittings2023-08-31 SC485344core:FurnitureFittings2023-09-012024-08-31 SC485344core:PlantMachinery2024-08-31 SC485344core:FurnitureFittings2024-08-31 SC4853442022-09-012023-08-31 iso4217:GBP xbrli:pure
Company Registration No. SC485344 (Scotland)
C and A Interiors Ltd Unaudited accounts for the year ended 31 August 2024
C and A Interiors Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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C and A Interiors Ltd Company Information for the year ended 31 August 2024
Directors
Graham Shillady Fiona McConnell
Company Number
SC485344 (Scotland)
Registered Office
20 BALMEDIE ERSKINE RENFREWSHIRE PA8 6EW
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C and A Interiors Ltd Statement of financial position as at 31 August 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
59,241 
37,365 
Current assets
Debtors
5
60,207 
60,207 
Cash at bank and in hand
513,856 
332,421 
574,063 
392,628 
Creditors: amounts falling due within one year
6
(307,423)
(190,604)
Net current assets
266,640 
202,024 
Net assets
325,881 
239,389 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
325,880 
239,388 
Shareholders' funds
325,881 
239,389 
For the year ending 31 August 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 20 October 2025 and were signed on its behalf by
Fiona McConnell Director Company Registration No. SC485344
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C and A Interiors Ltd Notes to the Accounts for the year ended 31 August 2024
1
Statutory information
C and A Interiors Ltd is a private company, limited by shares, registered in Scotland, registration number SC485344. The registered office is 20 BALMEDIE, ERSKINE, RENFREWSHIRE, PA8 6EW.
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:
Plant & machinery
25% Reducing Balance
4
Tangible fixed assets
Plant & machinery 
Fixtures & fittings 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 September 2023
81,313 
2,295 
83,608 
Additions
40,780 
- 
40,780 
At 31 August 2024
122,093 
2,295 
124,388 
Depreciation
At 1 September 2023
46,243 
- 
46,243 
Charge for the year
18,904 
- 
18,904 
At 31 August 2024
65,147 
- 
65,147 
Net book value
At 31 August 2024
56,946 
2,295 
59,241 
At 31 August 2023
35,070 
2,295 
37,365 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Other debtors
60,207 
60,207 
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C and A Interiors Ltd Notes to the Accounts for the year ended 31 August 2024
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
VAT
111,663 
22,728 
Taxes and social security
191,410 
163,526 
Other creditors
4,350 
4,350 
307,423 
190,604 
7
Average number of employees
During the year the average number of employees was 4 (2023: 4).
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