LAST NIGHT FROM GLASGOW LIMITED

Company Registration Number:
SC528409 (Scotland)

Unaudited micro entity accounts for the year ended 31 December 2022

Period of accounts

Start date: 01 January 2022

End date: 31 December 2022

LAST NIGHT FROM GLASGOW LIMITED

Contents of the Financial Statements

for the Period Ended 31 December 2022

Company Information - 3
Profit and Loss Account - 4
Balance sheet - 5
Footnotes to the Balance Sheet - 7

LAST NIGHT FROM GLASGOW LIMITED

Company Information

for the Period Ended 31 December 2022




Registered office: 3/1, 23
Glasgow Street
Glasgow
GB-SCT
G12 8JW
Company Registration Number: SC528409 (Scotland)

LAST NIGHT FROM GLASGOW LIMITED

Profit and Loss Account

for the Period Ended 31 December 2022


2022
£

2021
£
Turnover 491,631 255,713
Income from coronavirus (COVID-19) business support grants 0 0
Other Income 0 0
Cost of Materials ( 258,564 ) ( 134,725 )
Staff Costs ( 16,800 ) ( 3,200 )
Depreciation and Writeoffs ( 0 ) ( 0 )
Other charges ( 185,422 ) ( 95,980 )
Profit or (Loss) for Period 30,845 21,808

LAST NIGHT FROM GLASGOW LIMITED

Balance sheet

As at 31 December 2022


2022
£

2021
£
Fixed Assets: 16,200 4,500
Current assets: 165,000 49,700
Net current assets (liabilities): 165,000 49,700
Total assets less current liabilities: 181,200 54,200
Total net assets (liabilities): 181,200 54,200
Capital and reserves: 181,200 54,200

LAST NIGHT FROM GLASGOW LIMITED

Balance sheet continued

For the year ending 31 December 2022 the company was entitled to exemption 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 directors acknowledge their 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 of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 3 October 2023
And Signed On Behalf Of The Board By:

Name: ian smith
Status: Director

The notes form part of these financial statements

LAST NIGHT FROM GLASGOW LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 December 2022

  • 1. Employee Information

    Average number of employees: 2

LAST NIGHT FROM GLASGOW LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 December 2022

  • 2. Off balance sheet disclosure

    No