0 false false false false false false false false false true false false true true true true true true No description of principal activity 2022-05-01 Sage Accounts Production Advanced 2021 - FRS102_2021 xbrli:pure xbrli:shares iso4217:GBP SC593389 2022-05-01 2023-04-30 SC593389 2023-04-30 SC593389 2022-04-30 SC593389 bus:Director2 2022-05-01 2023-04-30 SC593389 core:WithinOneYear 2023-04-30 SC593389 core:WithinOneYear 2022-04-30 SC593389 core:RetainedEarningsAccumulatedLosses 2023-04-30 SC593389 core:RetainedEarningsAccumulatedLosses 2022-04-30 SC593389 bus:SmallEntities 2022-05-01 2023-04-30 SC593389 bus:AuditExemptWithAccountantsReport 2022-05-01 2023-04-30 SC593389 bus:FullAccounts 2022-05-01 2023-04-30 SC593389 bus:SmallCompaniesRegimeForAccounts 2022-05-01 2023-04-30 SC593389 bus:CompanyLimitedByGuarantee 2022-05-01 2023-04-30
COMPANY REGISTRATION NUMBER: SC593389
Bits and Pieces (Highland) Ltd
Company Limited by Guarantee
Filleted Unaudited Financial Statements
For the year ending
30 April 2023
Bits and Pieces (Highland) Ltd
Company Limited by Guarantee
Statement of Financial Position
30 April 2023
2023
2022
Note
£
£
Current assets
Debtors
5
1,883
1,883
Cash at bank and in hand
16,755
18,091
--------
--------
18,638
19,974
Creditors: amounts falling due within one year
6
18,636
19,970
--------
--------
Net current assets
2
4
----
----
Total assets less current liabilities
2
4
----
----
Net assets
2
4
----
----
Capital and reserves
Profit and loss account
2
4
----
----
Members funds
2
4
----
----
These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with Section 1A of FRS 102 'The Financial Reporting Standard applicable in the UK and Republic of Ireland'.
In accordance with section 444 of the Companies Act 2006, the income statement has not been delivered.
For the year ending 30 April 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors' responsibilities:
- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
Bits and Pieces (Highland) Ltd
Company Limited by Guarantee
Statement of Financial Position (continued)
30 April 2023
These financial statements were approved by the board of directors and authorised for issue on 24 July 2023 , and are signed on behalf of the board by:
A MacKay
Director
Company registration number: SC593389
Bits and Pieces (Highland) Ltd
Company Limited by Guarantee
Notes to the Financial Statements
Year ended 30 April 2023
1. General information
The company is a private company limited by guarantee, registered in Scotland. The address of the registered office is 64 High Street, Dingwall, Ross-shire, IV15 9RY.
2. Statement of compliance
These financial statements have been prepared in compliance with Section 1A of FRS 102, 'The Financial Reporting Standard applicable in the UK and the Republic of Ireland'.
3. Accounting policies
Basis of preparation
The financial statements have been prepared on the historical cost basis, as modified by the revaluation of certain financial assets and liabilities and investment properties measured at fair value through profit or loss.
The financial statements are prepared in sterling, which is the functional currency of the entity.
Disclosure exemptions
The entity satisfies the criteria of being a qualifying entity as defined in FRS 102. As such, advantage has been taken of the following disclosure exemptions available under paragraph 1.12 of FRS 102: (b) No cash flow statement has been presented for the company. (c) Disclosures in respect of financial instruments have not been presented.
4. Company limited by guarantee
Private company limited by guarantee without share capital
5. Debtors
2023
2022
£
£
Other debtors
1,883
1,883
-------
-------
6. Creditors: amounts falling due within one year
2023
2022
£
£
Trade creditors
136
Other creditors
18,500
19,970
--------
--------
18,636
19,970
--------
--------