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Registered Number: SC235610 |
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BALANCE SHEET AT 28/02/2023 |
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| | | | | | 2023 | | | | 2022 |
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Fixed assets | | | | | | 24,529 | | | | 35,585 |
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Current assets | | | | 84,054 | | | | 98,791 | | |
Prepayments and accrued income | | | | 1,975 | | | | 10,426 | | |
Creditors: amounts falling due within one year | | | | (67,652) | | | | (96,633) | | |
Net Current Assets | | | | | | 18,377 | | | | 12,584 |
Total assets less current liabilities | | | | | | 42,906 | | | | 48,169 |
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Creditors: amounts falling due after more than one year | | | | | | 13,333 | | | | 18,333 |
Accruals and deferred income | | | | | | 3,042 | | | | 4,216 |
Net Assets | | | | | | 26,531 | | | | 25,620 |
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Capital and reserves | | | | | | 26,531 | | | | 25,620 |
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Average Number of Employees | | | | | | | | | | |
During the year the average number of employees was 4. |
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Company information | | | | | | | | | | |
Private company limited by shares registered in SC - Scotland, registered number SC235610. Registered office The Loft, 11 Houston Mains, Dechmont, West Lothian, EH52 6PA |
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Registered Number: SC235610 |
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For the year ending 28/02/2023 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. |
These accounts have been prepared in accordance with the provisions applicable to companies subject to the micro-entities regime. |
These accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. |
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Approved by the board on 25/10/2023 and signed on their behalf by |
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R Sutherland |
Director |
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K Sutherland |
Director |
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