Registered number: SC465651

Scuba Goldman Ltd
Unaudited Financial Statements
for the period ended 28 February 2023

Statement of Financial Position

as at 28 February 2023

  2023
2022
   
££
 
££
Called up share capital not paid  
  -  
 
  -  
Fixed assets  
  -  
 
  -  
Current assets  
340    
 
398    
Prepayments and accrued income  
-    
 
-    
Creditors: amounts falling due within one year  
( 11 )  
 
( 11 )  
Net current assets (liabilities)  
  329  
 
  387  
Total assets less current liabilities  
  329  
 
  387  
Creditors: amounts falling due after more than one year  
  -  
 
  -  
Provisions for liabilities  
  -  
 
  -  
Accruals and deferred income  
  ( 387 )
 
  -  
Net assets  
  ( 58 )
 
  387  
   
Capital and reserves  
  ( 58 )
 
  387  

xbrli:pure SC465651 2022-11-01 2023-02-28 SC465651 2021-11-01 2022-10-31 SC465651 2023-02-28 SC465651 2022-10-31 SC465651 2022-11-01 SC465651 uk-frs102:WithinOneYear 2023-02-28 SC465651 uk-frs102:AfterOneYear 2023-02-28 SC465651 uk-frs102:WithinOneYear 2022-10-31 SC465651 uk-frs102:AfterOneYear 2022-10-31 SC465651 uk-bus:AuditExempt-NoAccountantsReport 2022-11-01 2023-02-28 SC465651 uk-bus:AbbreviatedAccounts 2022-11-01 2023-02-28 SC465651 uk-bus:Director1 1 2022-11-01 2023-02-28 SC465651 uk-bus:Director1 2022-11-01 2023-02-28 SC465651 uk-bus:Director1 1 2022-11-01 SC465651 uk-bus:Director1 1 2023-02-28 SC465651 uk-bus:Micro-entities 2022-11-01 2023-02-28 SC465651 uk-bus:PrivateLimitedCompanyLtd 2022-11-01 2023-02-28 iso4217:GBP SC465651 countries:Scotland 2022-11-01 2023-02-28 SC465651 uk-bus:RegisteredOffice 2022-11-01 2023-02-28

Footnotes to the Statement of Financial Position

Douglas Mcnab

1. Arrangements not included in Statement of Financial Position

The company has not entered into any arrangements not shown on the Statement of Financial Position.

2. Average number of employees

The average number of employees in the period was 1.

3. Directors’ benefits: advances, credit and guarantees

Douglas Mcnab

During the accounting period Douglas Mcnab, a director of the company received an advance from the company that was repaid by 28/02/2023.

The following conditions are attached to advances payable by Douglas Mcnab:

  • There is no interest due to be paid on any outstanding amount
  • No fixed date has been set for the amount to be repaid to the company.
Opening balance 01/11/2022 Additional advance Amount repaid Amount written off Amounts waived Interest payable Closing balance 28/02/2023
£ £ £ £ £ £ £
0   0
0  
0
0  
0 0 0 0  

4. Guarantees, contingencies and other financial commitments

There are no guarantees, contingencies or other commitments not included in the financial statements.

5. Going Concern

The company ceased to trade during the period and the accounts have been prepared on a break-up basis.

Statutory Statements

In accordance with section 414(3) of the Companies Act 2006, these accounts have been prepared in accordance with the FRS 105: The Financial Reporting Standard applicable to the Micro-entities Regime for periods commencing on or after 1 January 2016. These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

For the period ending 28/02/2023 the company was entitled to exemption from audit 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 Companies Act 2006 with respect to accounting records and the preparation of accounts

Company information

a) The company is registered in Scotland

b) Company registration number - SC465651

c) The company is a private company and is limited by shares

d) The companies registered office address is 10 Seggielea Road Jordanhill, Glasgow, G13 1XJ, United Kingdom

e) Company ceased to trade on 28/02/2023



Approved by the board of directors and signed on behalf of the board,

Scuba Goldman Ltd
Director Douglas Mcnab
Date of approval: 03/11/2023
The company was trading for the entire period 2022-11-01 2023-02-28 2023-02-28 IT contracting 2023-11-03 2023-11-03