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COMPANY REGISTRATION NUMBER: 07653321
Scotinvest Limited
Filleted Unaudited Financial Statements
30 June 2023
Scotinvest Limited
Statement of Financial Position
30 June 2023
2023
2022
£
£
£
Fixed assets
1,194,998
1,194,998
------------
------------
Current assets
59,891
93,699
Prepayments and accrued income
1,518
740
--------
--------
61,409
94,439
Creditors: amounts falling due within one year
68,620
69,879
------------
------------
Net current (liabilities)/assets
( 7,211)
24,560
------------
------------
Total assets less current liabilities
1,187,787
1,219,558
Creditors: amounts falling due after more than one year
593,369
596,091
Accruals and deferred income
660
660
------------
------------
593,758
622,807
------------
------------
Capital and reserves
593,758
622,807
---------
---------
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to 1 (2022: 1 ).
2. Directors' advances, credits and guarantees
During the year the directors entered into the following advances and credits with the company:
2023
Balance brought forward
Advances/ (credits) to the directors
Balance outstanding
£
£
£
Mr Norman Younger
( 58,890)
( 4,265)
( 63,155)
--------
-------
--------
2022
Balance brought forward
Advances/ (credits) to the directors
Balance outstanding
£
£
£
Mr Norman Younger
( 59,203)
313
( 58,890)
--------
----
--------
For the year ending 30 June 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 .
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 14 September 2023 , and are signed on behalf of the board by:
Mr Norman Younger
Director
Company registration number: 07653321
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 1st Floor, 47 Bury New Road, Prestwich, Manchester, M25 9JY.