Lister Square (No 213) Ltd |
Registered Number:SC472137 |
For the year ended 31 March 2023
Scotland
Unaudited Financial Statements
For the year ended 31 March 2023
Lister Square (No 213) Ltd
Contents Page
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Statement of Financial Position and Notes to the Accounts
Lister Square (No 213) Ltd
Statement of Financial Position and Notes to the Accounts
2022
2023
436
843
30,009
32,068
Creditors: amounts falling due |
(2,680)
(3,298)
29,388
26,711
Net current assets
Total assets less current liabilities |
27,147
30,231
Accruals and deferred income |
(780)
(2,825)
26,367
Net assets
27,406
26,367
27,406
Statutory Information
Lister Square (No 213) Ltd is a private limited company, limited by shares, domiciled in Scotland, registration number |
SC472137. |
6 Gayfield Street
Edinburgh
Lothian
EH1 3NR
The presentation currency is £ sterling. |
1. Directors' advances, credits and guarantees |
Repaid
Mrs Louisa Michelle Finlay
Directors Loan
-
19,221
19,221
-
19,221
19,221
The Director's loan was fully repaid in the accounts year, in previous years interest was charged at 2.25% on the |
outstanding balance. |
2. Average number of persons employed |
During the year the average number of employees was 1 (2022 : 1)
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For the year ended 31 March 2023
Lister Square (No 213) Ltd
Statement of Financial Position and Notes to the Accounts Continued
For the year ended 31 March 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 of its financial statements for the year ended 31 March 2023 in accordance with Section 476 of the Companies Act 2006. |
The director acknowledges his responsibilities for:a) ensuring that the company keeps proper accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and |
b) preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of |
each financial year and of its profit or loss for each financial year in accordance with the requirements of Section |
394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial |
statements, so far as applicable to the company. |
These financial statements have been prepared in accordance with the micro-entities provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime. |
Mrs Louisa Michelle Finlay Director |
These financial statements were approved and authorised for issue by the Board on 18 September 2023 and were signed by: |
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