BENS GUTTERS SCOTLAND LTD

Company Registration Number:
SC734991 (Scotland)

Unaudited abridged accounts for the year ended 31 March 2023

Period of accounts

Start date: 09 June 2022

End date: 31 March 2023

BENS GUTTERS SCOTLAND LTD

Contents of the Financial Statements

for the Period Ended 31 March 2023

Balance sheet
Notes

BENS GUTTERS SCOTLAND LTD

Balance sheet

As at 31 March 2023


Notes

10 months to 31 March 2023


£
Called up share capital not paid: 0
Fixed assets
Intangible assets:   0
Tangible assets:   0
Investments:   0
Total fixed assets: 0
Current assets
Debtors: 3 4,094
Cash at bank and in hand: 15,634
Investments:   0
Total current assets: 19,728
Creditors: amounts falling due within one year: 4 (30,302)
Net current assets (liabilities): (10,574)
Total assets less current liabilities: (10,574)
Creditors: amounts falling due after more than one year: 5 (20,000)
Provision for liabilities: 0
Total net assets (liabilities): (30,574)
Capital and reserves
Called up share capital: 1
Share premium account: 0
Revaluation reserve: 0
Other reserves: 0
Profit and loss account: (30,575)
Shareholders funds: (30,574)

The notes form part of these financial statements

BENS GUTTERS SCOTLAND LTD

Balance sheet statements

For the year ending 31 March 2023 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 26 September 2023
and signed on behalf of the board by:

Name: R Macleod
Status: Director

The notes form part of these financial statements

BENS GUTTERS SCOTLAND LTD

Notes to the Financial Statements

for the Period Ended 31 March 2023

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

BENS GUTTERS SCOTLAND LTD

Notes to the Financial Statements

for the Period Ended 31 March 2023

2. Employees

10 months to 31 March 2023
Average number of employees during the period 9

BENS GUTTERS SCOTLAND LTD

Notes to the Financial Statements

for the Period Ended 31 March 2023

3. Debtors

10 months to 31 March 2023
£
Debtors due after more than one year: 0

BENS GUTTERS SCOTLAND LTD

Notes to the Financial Statements

for the Period Ended 31 March 2023

4. Creditors: amounts falling due within one year note

Trade Creditors £7,672Social Security & Other Taxes £4,640VAT £15,540Accrued expenses £2,450

BENS GUTTERS SCOTLAND LTD

Notes to the Financial Statements

for the Period Ended 31 March 2023

5. Creditors: amounts falling due after more than one year note

Amounts owed to participating interests £20,000

BENS GUTTERS SCOTLAND LTD

Notes to the Financial Statements

for the Period Ended 31 March 2023

6. Related party transactions

Name of the related party: Bens Gutters Properties Limited
Relationship:
Loans to Associated Companies
Description of the Transaction: During the year the company made various loans to and from various associated companies. These are shown within the Financial Statements as 'Amounts owed to and from participating interests'.The related party transactions were processed on a commercial basis.
£
Balance at 31 March 2023 20,000