Fill the Gap Learning Ltd |
Registered Number:SC598699 |
For the year ended 31 May 2023
Scotland
Unaudited Financial Statements
For the year ended 31 May 2023
Fill the Gap Learning Ltd
Contents Page
1
Statement of Financial Position
2 to 3
Notes to the Financial Statements
Fill the Gap Learning Ltd
Statement of Financial Position
2022
2023
Property, plant and equipment |
1,157
869
2
1,157
869
3,054
Cash and cash equivalents |
6,144
6,144
3,054
Trade and other payables: amounts falling due within one |
year |
(2,344)
(7,054)
3
710
(910)
Net current liabilities
Total assets less current liabilities |
247
1,579
247
Net assets
1,579
2
2
245
1,577
247
1,579
Shareholders' funds
For the year ended 31 May 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 May 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. |
In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered. |
The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. |
Michael Sinclair Director |
These financial statements were approved and authorised for issue by the Board on 06 November 2023 and were signed by: |
The notes form part of these financial statements |
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For the year ended 31 May 2023
Fill the Gap Learning Ltd
Notes to the Financial Statements
Statutory Information
Fill the Gap Learning Ltd is a private limited company, limited by shares, domiciled in Scotland, registration number |
SC598699. |
2/2 Pirrie Street
Edinburgh
EH6 5HY
The presentation currency is £ sterling. |
Basis of preparing the financial statements
Property, plant and equipment
Property, plant and equipment, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis: |
Computer Equipment
2. Property, plant and equipment |
1,717
640
2,357
Provision for depreciation and impairment |
848
Charge for year
352
1,200
1,157
869
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For the year ended 31 May 2023
Fill the Gap Learning Ltd
Notes to the Financial Statements Continued
3. Trade and other payables: amounts falling due within one year |
2022
2023
Taxation and social security |
2,410
-
4,644
2,344
7,054
2,344
4. Average number of persons employed |
During the year the average number of employees was 2 (2022 : 1)
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