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Amended Unaudited Accounts | ||
for the year ended | ||
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Balance Sheet as at |
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Notes |
2023 £ |
2022 £ |
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Fixed assets | |||||
Tangible assets |
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Current assets | |||||
Stocks | 4 |
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Cash at bank and in hand |
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Creditors: amounts falling due within one year | 6 | ( |
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Net current assets / (liabilities) | ( |
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Total assets less current liabilities |
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Provisions for liabilities | ( |
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Accruals and deferred income | ( |
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Total net assets (liabilities) |
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Capital and reserves | |||||
Called up share capital | 7 |
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Profit and loss account |
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Shareholders' funds |
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Balance Sheet
as at
The directors have not delivered a copy of the company's Profit and Loss account as permitted by s444(5A) of the Companies Act 2006.
Signed on behalf of the board of directors
...............................
Mr A Tait
Director
Approved by the board on
Company Number: SC593206 (a Private Company Limited by Shares registered in Scotland)
Registered Office:
4 Rosevale Crescent
Notes to the Accounts
for the year ended
1. | Accounting policies |
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Basis of preparation of financial statements |
Going concern basis | |
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The accounts have been prepared on the assumption that the company is able to carry on business as a going concern for the foreseeable future. |
Revenue recognition | |
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Tangible fixed assets depreciation policy | |||
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Stocks | |
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2. | Taxation | |||
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2023 | 2022 | |||
£ | £ | |||
UK Corporation Tax | 758 | 1,724 | ||
Tax on profit/(loss) on ordinary activities | 758 | 1,724 | ||
3. | Employees | |||
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2023 | 2022 | |||
Average number of employees during the period |
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4. | Stocks | |||
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2023 | 2022 | |||
£ | £ | |||
Finished goods |
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5. | Debtors | |||
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2023 | 2022 | |||
£ | £ | |||
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6. | Creditors: amounts falling due within one year | |||
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2023 | 2022 | |||
£ | £ | |||
Taxation & social security |
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Other creditors |
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7. | Share capital | |||
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2023 | 2022 | |||
£ | £ | |||
Allotted, called up and fully paid: | ||||
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2 | 2 | ||
2 | 2 |
8. | Dividends | |||
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2023 | 2022 | |||
£ | £ | |||
Total dividend payment |
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Related party disclosures | ||
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During the period of accounts a transaction occurred between this company and a related party, Mr Alan Tait. The relationship between the parties is Director. At the balance sheet date the company owed the related party £888. |