Registered Number
(Scotland)
Unaudited Financial Statements for the Period ended
31 January 2023
Director |
Registered Address | |
Registered Number |
Notes | 2023 | |||
---|---|---|---|---|
£ | £ | |||
Fixed assets | ||||
Tangible assets | 5 | |||
Investment property | 6 | |||
Current assets | ||||
Cash at bank and on hand | ||||
Creditors amounts falling due within one year | 7 | ( | ||
Net current assets (liabilities) | ( | |||
Total assets less current liabilities | ||||
Creditors amounts falling due after one year | 8 | ( | ||
Net assets | ( | |||
Capital and reserves | ||||
Profit and loss account | ( | |||
Shareholders' funds | ( |
The financial statements were approved and authorised for issue by the Director on 16 October 2023, and are signed on its behalf by: |
Director Registered Company No. SC721408 |
1. | Statutory information |
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2. | Compliance with applicable reporting framework |
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3. | Accounting policies |
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Property, plant and equipment policy | |
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Straight line (years) | ||
---|---|---|
Fixtures and fittings |
Investment property policy | |
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Revenue recognition policy | |
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Foreign currency translation and operations policy | |
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4. | Employee information |
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2023 | ||
---|---|---|
Average number of employees during the year |
5. | Property, plant and equipment |
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Fixtures & fittings | Total | |||
---|---|---|---|---|
£ | £ | |||
Cost or valuation | ||||
Additions | ||||
At 31 January 23 | ||||
Depreciation and impairment | ||||
Charge for year | ||||
At 31 January 23 | ||||
Net book value | ||||
At 31 January 23 | ||||
At 30 January 22 |
6. | Investment property |
---|---|
£ | ||
---|---|---|
Additions | ||
At 31 January 23 |
7. | Creditors within one year |
---|---|
2023 | ||
---|---|---|
£ | ||
Bank borrowings and overdrafts | ||
Total |
8. | Creditors after one year |
---|---|
2023 | ||
---|---|---|
£ | ||
Bank borrowings and overdrafts | ||
Amounts owed to related parties | ||
Total |