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Registered Number: SC580857 |
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BALANCE SHEET AT 30/11/2021 |
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Fixed assets | | | | | | 1,275 | | | | 1,500 |
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Current assets | | | | 50,545 | | | | 68,765 | | |
Prepayments and accrued income | | | | 1,339 | | | | 754 | | |
Creditors: amounts falling due within one year | | | | (14,299) | | | | (20,666) | | |
Net Current Assets | | | | | | 37,585 | | | | 48,853 |
Total assets less current liabilities | | | | | | 38,860 | | | | 50,353 |
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Creditors: amounts falling due after more than one year | | | | | | - | | | | 32,000 |
Accruals and deferred income | | | | | | 2,767 | | | | 5,139 |
Net Assets | | | | | | 36,093 | | | | 13,214 |
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Capital and reserves | | | | | | 36,093 | | | | 13,214 |
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Average Number of Employees | | | | | | | | | | |
During the year the average number of employees was 9. |
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Company information | | | | | | | | | | |
Private company limited by shares registered in SC - Scotland, registered number SC580857. Registered office 63 ST MUNGO AVENUE, FLAT 2/2, GLASGOW, G4 0PL, SCOTLAND |
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For the year ending 30/11/2021 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. |
These accounts have been prepared in accordance with the provisions applicable to companies subject to the micro-entities regime. |
These accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. |
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Approved by the board on 13/12/2021 and signed on their behalf by | | | | | | | | | | |
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............................. | | | | | | | | | | |
MISS CHING YEE CHAN | | | | | | | | | | |
Director | | | | | | | | | | |
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