1 January 2022 v2023.21.1 micro_entity_frs_105_v1_1_0 filingSoftwarefalsetruetruetrueNo description of principal activitytruexbrli:purexbrli:sharesiso4217:GBPSC4127672022-01-012022-12-31SC4127672022-12-31SC4127672021-12-31SC412767core:WithinOneYear2022-12-31SC412767core:WithinOneYear2021-12-31SC412767bus:RegisteredOffice2022-01-012022-12-31SC4127672021-01-012021-12-31SC412767bus:Director12022-01-012022-12-31SC41276712022-01-012022-12-31SC412767countries:Scotland2022-01-012022-12-31SC412767bus:AuditExemptWithAccountantsReport2022-01-012022-12-31SC412767bus:PrivateLimitedCompanyLtd2022-01-012022-12-31SC412767bus:Micro-entities2022-01-012022-12-31SC412767bus:FullAccounts2022-01-012022-12-31
Company registration number:
SC412767
Homefinders (Inverclyde) Ltd
Unaudited Filleted Financial Statements for the year ended
31 December 2022
Homefinders (Inverclyde) Ltd
Statement of Financial Position
31 December 2022
20222021
££
Fixed assets
1,150
 
1,533
 
   
Current assets
9,569
 
5,438
 
Prepayments and accrued income
376
 
264
 
Creditors: amounts falling due within one year
(4,334
)
(3,783
)
Net current assets
5,611
 
1,919
 
Total assets less current liabilities
6,761
 
3,452
 
Accruals and deferred income
(3,906
)
(3,424
)
Net assets
2,855
 
28
 
   
Capital and reserves
2,855
 
28
 

Notes to the Financial Statements

1 General information

The company is a private company limited by shares and is registered in Scotland. The address of the registered office is
111 West Blackhall Street
,
Greenock
,
PA15 1YD
, Scotland.

2 Average number of employees

The average number of persons employed by the company during the year was
2
(2021:
1.00
).

3 Director's advances, credit and guarantees

At 31st December 2021, the director owed the company the sum of £4,057.
The director repaid this sum in full within the year and no further advances were received.
For the year ending
31 December 2022
, the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Director's responsibilities:
  • The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476;
  • The director acknowledges their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements.
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the
board of directors
and authorised for issue on
29 September 2023
, and are signed on behalf of the board by:
Mr C Gisbey
Director
Company registration number:
SC412767