THE SHANDWICK SUPPLY COMPANY LIMITED

THE SHANDWICK SUPPLY COMPANY LIMITED

THE SHANDWICK SUPPLY COMPANY LIMITED - Company Information

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THE SHANDWICK SUPPLY COMPANY LIMITED

Company Registration Number:
SC153702 (Scotland)

Unaudited abridged accounts for the year ended 30 June 2023

Period of accounts

Start date: 01 July 2022

End date: 30 June 2023

THE SHANDWICK SUPPLY COMPANY LIMITED

Contents of the Financial Statements

for the Period Ended 30 June 2023

Balance sheet
Notes

THE SHANDWICK SUPPLY COMPANY LIMITED

Balance sheet

As at 30 June 2023


Notes
2023
2022


£
£
Fixed assets
Tangible assets: 3 458,247 467,996
Total fixed assets: 458,247 467,996
Current assets
Stocks: 101,647 103,101
Debtors:   110,519 107,784
Cash at bank and in hand: 156,599 137,108
Total current assets: 368,765 347,993
Creditors: amounts falling due within one year:   (144,411) (108,933)
Net current assets (liabilities): 224,354 239,060
Total assets less current liabilities: 682,601 707,056
Creditors: amounts falling due after more than one year:   (177,751) (207,100)
Total net assets (liabilities): 504,850 499,956
Capital and reserves
Called up share capital: 21,066 21,066
Revaluation reserve:4271,933271,933
Profit and loss account: 211,851 206,957
Shareholders funds: 504,850 499,956

The notes form part of these financial statements

THE SHANDWICK SUPPLY COMPANY LIMITED

Balance sheet statements

For the year ending 30 June 2023 the company was entitled to exemption 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 20 March 2024
and signed on behalf of the board by:

Name: D McLaughlin
Status: Director

The notes form part of these financial statements

THE SHANDWICK SUPPLY COMPANY LIMITED

Notes to the Financial Statements

for the Period Ended 30 June 2023

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

THE SHANDWICK SUPPLY COMPANY LIMITED

Notes to the Financial Statements

for the Period Ended 30 June 2023

2. Employees

2023 2022
Average number of employees during the period 12 15

THE SHANDWICK SUPPLY COMPANY LIMITED

Notes to the Financial Statements

for the Period Ended 30 June 2023

3. Tangible Assets

Total
Cost £
At 01 July 2022 897,004
Additions 6,205
At 30 June 2023 903,209
Depreciation
At 01 July 2022 429,008
Charge for year 15,954
At 30 June 2023 444,962
Net book value
At 30 June 2023 458,247
At 30 June 2022 467,996

THE SHANDWICK SUPPLY COMPANY LIMITED

Notes to the Financial Statements

for the Period Ended 30 June 2023

4. Revaluation reserve

2023
£
Balance at 01 July 2022 271,933
Surplus or deficit after revaluation 0
Balance at 30 June 2023 271,933