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REGISTERED NUMBER: SC514203 (Scotland)















Unaudited Financial Statements for the Year Ended 31 August 2021

for

Glasgow Slides Ltd

Glasgow Slides Ltd (Registered number: SC514203)






Contents of the Financial Statements
for the Year Ended 31 August 2021




Page

Balance Sheet 1


Glasgow Slides Ltd (Registered number: SC514203)

Balance Sheet
31 August 2021

31.8.21 31.8.20
£    £    £    £   
FIXED ASSETS 58,135 9,755

CURRENT ASSETS 88,438 91,329

CREDITORS
Amounts falling due within one year (111,115 ) (19,536 )
NET CURRENT (LIABILITIES)/ASSETS (22,677 ) 71,793
TOTAL ASSETS LESS CURRENT
LIABILITIES

35,458

81,548

CREDITORS
Amounts falling due after more than
one year

35,444

81,044
NET ASSETS 14 504

CAPITAL AND RESERVES 14 504

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

Glasgow Slides Ltd is a private company, limited by shares , registered in Scotland. The company's registered number and registered office address are as below:

Registered number: SC514203

Registered office: 27 Summerlee Road
Larkhall
ML9 2UH

2. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 5 (2020 - 5 ) .

Glasgow Slides Ltd (Registered number: SC514203)

Balance Sheet - continued
31 August 2021

NOTES TO THE FINANCIAL STATEMENTS

3. DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended 31 August 2021 and 31 August 2020:

31.8.21 31.8.20
£    £   
R Hagan
Balance outstanding at start of year 67,276 17,887
Amounts advanced - 49,389
Amounts repaid (20,643 ) -
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year 46,633 67,276



The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 August 2021.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 August 2021 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the director and authorised for issue on 13 September 2022 and were signed by:





R Hagan - Director