1 October 2021 false No description of principal activity Taxfiler 2023.9 SC673413business:PrivateLimitedCompanyLtd2021-10-012023-03-31 SC6734132021-09-30 SC6734132021-10-012023-03-31 SC673413business:AuditExemptWithAccountantsReport2021-10-012023-03-31 SC673413business:FilletedAccounts2021-10-012023-03-31 SC6734132023-03-31 SC673413business:Director12021-10-012023-03-31 SC673413business:RegisteredOffice2021-10-012023-03-31 SC6734132021-09-30 SC673413core:WithinOneYear2023-03-31 SC673413core:WithinOneYear2021-09-30 SC673413core:ShareCapitalcore:PreviouslyStatedAmount2023-03-31 SC673413core:ShareCapitalcore:PreviouslyStatedAmount2021-09-30 SC673413core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-03-31 SC673413core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2021-09-30 SC673413core:PreviouslyStatedAmount2023-03-31 SC673413core:PreviouslyStatedAmount2021-09-30 SC673413business:SmallEntities2021-10-012023-03-31 SC673413countries:Scotland2021-10-012023-03-31 SC673413core:FurnitureFittings2021-10-012023-03-31 SC673413core:FurnitureFittings2021-09-30 SC673413core:FurnitureFittings2023-03-31 SC6734132020-10-012021-09-30 iso4217:GBP xbrli:pure
Company Registration No. SC673413 (Scotland)
ALL EYES ON ME STIRLING LTD Unaudited accounts for the period from 1 October 2021 to 31 March 2023
ALL EYES ON ME STIRLING LTD Unaudited accounts Contents
Page
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ALL EYES ON ME STIRLING LTD Company Information for the period from 1 October 2021 to 31 March 2023
Director
Leanne Osborne
Company Number
SC673413 (Scotland)
Registered Office
9-11 ARCADE STIRLING FK8 1AX SCOTLAND
Accountants
Hawthorn Tax 4 Newton Place Glasgow G3 7PR
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Chartered Accountants' report to the board of directors on the preparation of the unaudited statutory accounts of ALL EYES ON ME STIRLING LTD for the period from 1 October 2021 to 31 March 2023
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of ALL EYES ON ME STIRLING LTD for the period from 1 October 2021 to 31 March 2023 as set out on pages 5 - 7 from the company's accounting records and from information and explanations you have given us.
As a practising member firm of the Institute of Chartered Accountants of Scotland, we are subject to its ethical and other professional requirements which are detailed at https://www.icas.com/professional-resources/practice/support-and-guidance/framework-for-the-preparation-of-accounts-revised-june-2020.
Our work has been undertaken in accordance with the requirements of the Institute of Chartered Accountants of Scotland as detailed at https://www.icas.com/professional-resources/practice/support-and-guidance/framework-for-the-preparation-of-accounts-revised-june-2020.
Hawthorn Tax Chartered Accountants 4 Newton Place Glasgow G3 7PR 29 September 2023
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ALL EYES ON ME STIRLING LTD Statement of financial position as at 31 March 2023
2023 
2021 
Notes
£ 
£ 
Fixed assets
Tangible assets
- 
1,822 
Current assets
Inventories
- 
2,000 
Cash at bank and in hand
4 
4,731 
4 
6,731 
Creditors: amounts falling due within one year
1,724 
(6,711)
Net current assets
1,728 
20 
Total assets less current liabilities
1,728 
1,842 
Provisions for liabilities
Deferred tax
- 
(346)
Net assets
1,728 
1,496 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
1,727 
1,495 
Shareholders' funds
1,728 
1,496 
For the period ending 31 March 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 September 2023 and were signed on its behalf by
Leanne Osborne Director Company Registration No. SC673413
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ALL EYES ON ME STIRLING LTD Notes to the Accounts for the period from 1 October 2021 to 31 March 2023
1
Statutory information
ALL EYES ON ME STIRLING LTD is a private company, limited by shares, registered in Scotland, registration number SC673413. The registered office is 9-11 ARCADE, STIRLING, FK8 1AX, 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.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous period, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
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:
Fixtures & fittings
20% Straight line method
Deferred taxation
Deferred tax arises as a result of including items of income and expenditure in taxation computations in periods different from those in which they are included in the company's accounts. Deferred tax is provided in full on timing differences which result in an obligation to pay more (or less) tax at a future date, at the average tax rates that are expected to apply when the timing differences reverse, based on current tax rates and laws. Deferred tax assets and liabilities are not discounted.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
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ALL EYES ON ME STIRLING LTD Notes to the Accounts for the period from 1 October 2021 to 31 March 2023
4
Tangible fixed assets
Fixtures & fittings 
£ 
Cost or valuation
At cost 
At 1 October 2021
2,277 
Disposals
(2,277)
At 31 March 2023
- 
Depreciation
At 1 October 2021
455 
On disposals
(455)
At 31 March 2023
- 
Net book value
At 31 March 2023
- 
At 30 September 2021
1,822 
5
Creditors: amounts falling due within one year
2023 
2021 
£ 
£ 
Taxes and social security
(1,724)
(296)
Other creditors
- 
5,371 
Loans from directors
- 
136 
Accruals
- 
1,500 
(1,724)
6,711 
6
Average number of employees
During the period the average number of employees was 3 (2021: 2).
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