Registered Number
(Scotland)
Unaudited Financial Statements for the Year ended
30 November 2021
Directors |
Registered Address | |
Registered Number |
Notes | 2021 | 2020 | ||||||
---|---|---|---|---|---|---|---|---|
£ | £ | £ | £ | |||||
Current assets | ||||||||
Debtors | 6 | |||||||
Creditors amounts falling due within one year | 7 | ( | ( | |||||
Net current assets (liabilities) | ( | |||||||
Total assets less current liabilities | ( | |||||||
Creditors amounts falling due after one year | 8 | ( | ||||||
Net assets | ( | |||||||
Capital and reserves | ||||||||
Called up share capital | ||||||||
Profit and loss account | ( | |||||||
Shareholders' funds | ( |
The financial statements were approved and authorised for issue by the Director on 18 August 2022, and are signed on its behalf by: |
Director Registered Company No. SC613591 |
1. | Statutory information |
---|---|
2. | Compliance with applicable reporting framework |
---|---|
3. | Principal activities |
---|---|
4. | Accounting policies |
---|
Turnover policy | |
---|---|
Revenue recognition policy | |
---|---|
Foreign currency translation and operations policy | |
---|---|
5. | Employee information |
---|---|
2021 | 2020 | |||
---|---|---|---|---|
Average number of employees during the year |
6. | Debtors |
---|---|
2021 | 2020 | |||
---|---|---|---|---|
£ | £ | |||
Trade debtors / trade receivables | ||||
Total |
7. | Creditors within one year |
---|---|
2021 | 2020 | |||
---|---|---|---|---|
£ | £ | |||
Bank borrowings and overdrafts | ||||
Other creditors | ||||
Total |
8. | Creditors after one year |
---|---|
2021 | 2020 | |||
---|---|---|---|---|
£ | £ | |||
Bank borrowings and overdrafts | ||||
Total |