Company Registration No. SC735086 (Scotland)
A Oliphant Ltd
Unaudited accounts
for the period from 10 June 2022 to 30 June 2023
A Oliphant Ltd
Unaudited accounts
Contents
A Oliphant Ltd
Company Information
for the period from 10 June 2022 to 30 June 2023
Company Number
SC735086 (Scotland)
Registered Office
2 Wells View
Innerleithen
Peeblesshire
EH44 6JD
Scotland
Accountants
LD Bookkeeping & Accountancy Services
37 Wilson Avenue
Dalkeith
midlothian
EH22 2DS
A Oliphant Ltd
Statement of financial position
as at 30 June 2023
Cash at bank and in hand
16,614
Creditors: amounts falling due within one year
(28,658)
Net current liabilities
(12,044)
Called up share capital
10
Profit and loss account
3,265
For the period ending 30 June 2023 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 February 2024 and were signed on its behalf by
A L Oliphant
Director
Company Registration No. SC735086
A Oliphant Ltd
Notes to the Accounts
for the period from 10 June 2022 to 30 June 2023
A Oliphant Ltd is a private company, limited by shares, registered in Scotland, registration number SC735086. The registered office is 2 Wells View, Innerleithen, Peeblesshire, EH44 6JD, 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.
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.
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.
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
Fixtures & fittings
25% reducing balance
4
Tangible fixed assets
Plant & machinery
Fixtures & fittings
Total
Cost or valuation
At cost
At cost
Additions
18,051
2,375
20,426
At 30 June 2023
18,051
2,375
20,426
Charge for the period
4,513
594
5,107
At 30 June 2023
4,513
594
5,107
At 30 June 2023
13,538
1,781
15,319
5
Creditors: amounts falling due within one year
2023
Loans from directors
23,832
A Oliphant Ltd
Notes to the Accounts
for the period from 10 June 2022 to 30 June 2023
6
Average number of employees
During the period the average number of employees was 1.