1 31/03/2023 2023-03-31 false false false false false false false false false false true false false true false false false false false false false No description of principal activities is disclosed 2022-04-01 Sage Accounts Production 21.0 - FRS102_2021 xbrli:pure xbrli:shares iso4217:GBP SC355909 2022-04-01 2023-03-31 SC355909 2023-03-31 SC355909 2022-03-31 SC355909 bus:Director1 2022-04-01 2023-03-31 SC355909 core:WithinOneYear 2023-03-31 SC355909 core:WithinOneYear 2022-03-31 SC355909 bus:Director1 2022-03-31 SC355909 bus:Director1 2023-03-31 SC355909 bus:Director1 2021-03-31 SC355909 bus:Director1 2022-03-31 SC355909 bus:Director1 2021-04-01 2022-03-31 SC355909 bus:Micro-entities 2022-04-01 2023-03-31 SC355909 bus:AuditExempt-NoAccountantsReport 2022-04-01 2023-03-31 SC355909 bus:FullAccounts 2022-04-01 2023-03-31 SC355909 bus:SmallCompaniesRegimeForAccounts 2022-04-01 2023-03-31 SC355909 bus:PrivateLimitedCompanyLtd 2022-04-01 2023-03-31
Company registration number: SC355909
St David's (Bathgate) Limited
Unaudited filleted financial statements
31 March 2023
St David's (Bathgate) Limited
Contents
Statement of financial position and notes to the financial statements
St David's (Bathgate) Limited
Statement of financial position
31 March 2023
2023 2022
£ £
Fixed assets 50,000 50,000
_______ _______
Current assets 2,790 7,557
Creditors: amounts falling due within one year ( 17,101) ( 19,999)
_______ _______
Net current liabilities ( 14,311) ( 12,442)
_______ _______
Total assets less current liabilities 35,689 37,558
Accruals and deferred income ( 787) ( 847)
_______ _______
Net assets 34,902 36,711
_______ _______
Capital and reserves 34,902 36,711
_______ _______
Notes to the financial statements
St David's (Bathgate) Limited
Year ended 31 March 2023
1. Employee numbers
The average number of persons employed by the company during the year amounted to 1 (2022: Nil).
2. Directors advances, credits and guarantees
During the year the director entered into the following advances and credits with the company:
2023
Balance brought forward Amounts repaid Balance o/standing
£ £ £
Andrew Y Henderson ( 452) - ( 452)
_______ _______ _______
2022
Balance brought forward Amounts repaid Balance o/standing
£ £ £
Andrew Y Henderson ( 28,452) 28,000 ( 452)
_______ _______ _______
All loans from the directors are interest free and repayable on demand.
For the year ending 31 March 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The member has not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The 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 20 October 2023 , and are signed on behalf of the board by:
Andrew Y Henderson
Director
Company registration number: SC355909
The company is a private company limited by shares, registered in Scotland. The address of the registered office is Chalmers, 2 Bank Street, Alloa, Clackmannanshire, FK10 1HP.