2 false false false false false false false false false true false false false false false false No description of principal activity 2022-04-06 Sage Accounts Production Advanced 2021 - FRS102_2021 xbrli:pure xbrli:shares iso4217:GBP SC215036 2022-04-06 2023-04-05 SC215036 2023-04-05 SC215036 2021-04-06 2022-04-05 SC215036 2022-04-05 SC215036 bus:Director1 2022-04-06 2023-04-05 SC215036 core:WithinOneYear 2023-04-05 SC215036 core:WithinOneYear 2022-04-05 SC215036 core:RestatedAmount 2022-04-05 SC215036 bus:Micro-entities 2022-04-06 2023-04-05 SC215036 bus:AuditExemptWithAccountantsReport 2022-04-06 2023-04-05 SC215036 bus:FullAccounts 2022-04-06 2023-04-05 SC215036 bus:SmallCompaniesRegimeForAccounts 2022-04-06 2023-04-05 SC215036 bus:PrivateLimitedCompanyLtd 2022-04-06 2023-04-05 SC215036 bus:Director1 2023-04-05
COMPANY REGISTRATION NUMBER: SC215036
EGC 2001 Limited
Filleted Unaudited Financial Statements
For the year ended
5 April 2023
EGC 2001 Limited
Statement of Financial Position
5 April 2023
2023
2022
£
£
£
Fixed assets
338
80
----
----
Current assets
30,104
31,336
Prepayments and accrued income
853
5,957
--------
--------
30,957
37,293
Creditors: amounts falling due within one year
19,913
23,288
--------
--------
Net current assets
11,044
14,005
--------
--------
Total assets less current liabilities
11,382
14,085
Accruals and deferred income
1,100
1,750
--------
--------
10,282
12,335
--------
--------
Capital and reserves
10,282
12,335
--------
--------
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to 2 (2022: 2 ).
2. Director's advances, credits and guarantees
At 5 April 2023, the director owed the company £ 8,906 . Total advances and credits amounted to £ 8,906 whilst total repayments amounted to £nil. This loan was interest free and was fully repaid on 6 November 2023 .
For the year ending 5 April 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Director's 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 director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 7 November 2023 , and are signed on behalf of the board by:
Mr G Watson
Director
Company registration number: SC215036
The company is a private company limited by shares, registered in Scotland. The address of the registered office is Lendrick House, Middle Balado, Kinross, KY13 0NH.