Registered Number
(Scotland)
Unaudited Financial Statements for the Year ended
30 September 2022
Directors | |
Registered Address | |
Registered Number |
Notes | 2022 | 2021 | ||||||
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£ | £ | £ | £ | |||||
Fixed assets | ||||||||
Investments | 6 | |||||||
Current assets | ||||||||
Debtors | 8 | |||||||
Cash at bank and on hand | ||||||||
Creditors amounts falling due within one year | 9 | ( | ( | |||||
Net current assets (liabilities) | ( | ( | ||||||
Total assets less current liabilities | ||||||||
Provisions for liabilities | 10 | ( | ||||||
Net assets | ||||||||
Capital and reserves | ||||||||
Called up share capital | ||||||||
Revaluation reserve | ||||||||
Profit and loss account | ||||||||
Shareholders' funds | 7 |
The financial statements were approved and authorised for issue by the Board of Directors on 3 October 2023, and are signed on its behalf by: |
Director Registered Company No. SC576822 |
1. | Statutory information |
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2. | Compliance with applicable reporting framework |
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3. | Basis of measurement used in financial statements |
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4. | Accounting policies |
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Functional and presentation currency policy | |
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Investment property policy | |
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Deferred tax policy | |
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Investments policy | |
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5. | Employee information |
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2022 | 2021 | |||
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Average number of employees during the year |
6. | Fixed asset investments |
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Other investments1 | Total | |||
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£ | £ | |||
Cost or valuation | ||||
At 01 October 21 | ||||
Revaluations | ||||
At 30 September 22 | ||||
Net book value | ||||
At 30 September 22 | ||||
At 30 September 21 |
Notes | |
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1Other investments other than loans |
7. | Movements in revaluation reserve |
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£ | ||
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Revaluations of other assets | ||
Deferred Tax on Revaluations | ( | |
At 30 September 22 |
8. | Debtors |
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2022 | 2021 | |||
---|---|---|---|---|
£ | £ | |||
Trade debtors / trade receivables | ||||
Amounts owed by associates and joint ventures / participating interests | ||||
Total |
9. | Creditors within one year |
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2022 | 2021 | |||
---|---|---|---|---|
£ | £ | |||
Taxation and social security | ||||
Other creditors | ||||
Total |
10. | Provisions for liabilities |
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2022 | 2021 | |||
---|---|---|---|---|
£ | £ | |||
Net deferred tax liability (asset) | ||||
Total |