FULL SHILLING BOOK-KEEPING SERVICES LIMITED

Company Registration Number:
SC356186 (Scotland)

Unaudited micro entity accounts for the year ended 31 March 2023

Period of accounts

Start date: 01 April 2022

End date: 31 March 2023

FULL SHILLING BOOK-KEEPING SERVICES LIMITED

Contents of the Financial Statements

for the Period Ended 31 March 2023

Company Information - 3
Profit and Loss Account - 4
Balance sheet - 5
Footnotes to the Balance Sheet - 7

FULL SHILLING BOOK-KEEPING SERVICES LIMITED

Company Information

for the Period Ended 31 March 2023




Registered office: 34
Talisman Crescent
Helensburgh
Dunbartonshire
G84 7TE
Company Registration Number: SC356186 (Scotland)

FULL SHILLING BOOK-KEEPING SERVICES LIMITED

Profit and Loss Account

for the Period Ended 31 March 2023


2023
£

2022
£
Turnover 29,941 27,081
Income from coronavirus (COVID-19) business support grants 0 616
Cost of Materials ( 727 ) ( 814 )
Staff Costs ( 14,497 ) ( 14,153 )
Depreciation and Writeoffs ( 601 ) ( 601 )
Other charges ( 5,168 ) ( 4,049 )
Tax on Profit ( 1,389 ) ( 1,650 )
Profit or (Loss) for Period 7,559 6,430

FULL SHILLING BOOK-KEEPING SERVICES LIMITED

Balance sheet

As at 31 March 2023


2023
£

2022
£
Called up share capital not paid: 2 2
Fixed Assets: 1,201 1,801
Current assets: 4,566 3,152
Creditors: amounts falling due within one year: ( 682 ) ( 0 )
Net current assets (liabilities): 3,884 3,152
Total assets less current liabilities: 5,087 4,955
Creditors: amounts falling due after more than one year: ( 0 ) ( 61 )
Total net assets (liabilities): 5,087 4,894
Capital and reserves: 5,087 4,894

FULL SHILLING BOOK-KEEPING SERVICES LIMITED

Balance sheet continued

For the year ending 31 March 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 and delivered in accordance with the provisions of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 11 November 2023
And Signed On Behalf Of The Board By:

Name: Tracey Marie Wilson
Status: Director

The notes form part of these financial statements

FULL SHILLING BOOK-KEEPING SERVICES LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 March 2023

  • 1. Employee Information

    Average number of employees: 2

FULL SHILLING BOOK-KEEPING SERVICES LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 March 2023

  • 2. Off balance sheet disclosure

    No