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Registration number: SC685351

SailTrue Limited

Annual Report and Unaudited Financial Statements

for the Year Ended 31 January 2023

 

SailTrue Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

SailTrue Limited

Company Information

Director

Mrs M McAulay

Registered office

Merlin House Mossland Road
Hillington Park
Glasgow
G52 4XZ

 

SailTrue Limited

(Registration number: SC685351)
Balance Sheet as at 31 January 2023

2023
£

2022
£

Fixed assets

395

560

Current assets

50,843

54,533

Creditors: Amounts falling due within one year

(27,298)

(31,604)

Net current assets

23,545

22,929

Total assets less current liabilities

23,940

23,489

Accruals and deferred income

-

(2,135)

 

23,940

21,354

Capital and reserves

23,940

21,354

1

General information

The company is a private company limited by share capital, incorporated in Scotland.

The address of its registered office is:
Merlin House Mossland Road
Hillington Park
Glasgow
G52 4XZ
Scotland

These financial statements were authorised for issue by the director on 9 October 2023.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2022 - 1).

3

Related party transactions

Loans are interest free and repayable on demand

Transactions with the director

2023

At 1 February 2022
£

Advances to director
£

Repayments by director
£

At 31 January 2023
£

Mrs M McAulay

Maura McAulay

20,000

111,362

(111,000)

20,362

         
       

 

 

SailTrue Limited

(Registration number: SC685351)
Balance Sheet as at 31 January 2023

2022

At 8 January 2021
£

Advances to director
£

At 31 January 2022
£

Mrs M McAulay

Maura McAulay

-

20,000

20,000

       
     

 

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved and authorised by the director on 9 October 2023
 

.........................................
Mrs M McAulay
Director

For the financial year ending 31 January 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.