Registered number
SC261109
Poles Apart (Scotland) Ltd
Filleted Accounts
31 December 2022
Poles Apart (Scotland) Ltd
Registered number: SC261109
Balance Sheet
as at 31 December 2022
2022 2021
£ £
Fixed assets 78,606 67,041
Current assets 381,053 446,968
Creditors: amounts falling due within one year (1,385) (30,616)
Net current assets 379,668 416,352
Total assets less current liabilities 458,274 483,393
Accruals and deferred income (1,725) (1,125)
Net assets 456,549 482,268
Capital and reserves 456,549 482,268
Number Number
Average number of employees 2 2
The company is a private company limited by shares and incorporated inScotland. Its registered office is Crathie Bridge Cottage, Meigle, Perthshire, PH12 8QZ.
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
W B Duguid
Director
Approved by the board on 29 September 2023
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