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Registered Number: SC656224 |
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BALANCE SHEET AT31/03/2023 |
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| | | | | | 2023 | | | | 2022 |
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Current assets | | | | 10,633 | | | | 7,002 | | |
Prepayments and accrued income | | | | 2,889 | | | | 5,259 | | |
Creditors: amounts falling due within one year | | | | (8,621) | | | | (8,390) | | |
Net Current Assets | | | | | | 4,901 | | | | 3,871 |
Total assets less current liabilities | | | | | | 4,901 | | | | 3,871 |
Accruals and deferred income | | | | | | 2,089 | | | | 1,490 |
Net Assets | | | | | | 2,812 | | | | 2,381 |
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Capital and reserves | | | | | | 2,812 | | | | 2,381 |
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Average Number of Employees | | | | | | | | | | |
During the year the average number of
employees was6. |
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Company information | | | | | | | | | | |
Private company limited by shares registered in
SC - Scotland, registered number SC656224.
Registered office 14 ETTRICK WALK, GLASGOW, G67 1NE, SCOTLAND |
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For the year ending 31/03/2023 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 in accordance with the provisions applicable to
companies subject to the micro-entities regime. |
These accounts have
been delivered in accordance with the provisions applicable to
companies subject to the small companies regime. |
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Approved by the board on24/04/2023and signed on
their behalf by | | | | | | | | | | |
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............................. | | | | | | | | | | |
MRS SUK KUEN FU | | | | | | | | | | |
Director | | | | | | | | | | |
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