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Company registration number: SC415904
Neu Reekie Limited
Company limited by guarantee
Unaudited filleted financial statements
28 February 2023
Neu Reekie Limited
Company limited by guarantee
Contents
Directors and other information
Statement of financial position and notes to the financial statements
Neu Reekie Limited
Company limited by guarantee
Directors and other information
Directors Michael Pedersen
Kevin Williamson
Company number SC415904
Registered office Unit 57 Summerhall
Edinburgh
EH9 1PL
Accountants McDonald Gordon & Co Ltd
29 York Place
Edinburgh
EH1 3HP
Bankers Clydesdale Bank plc
30 St. Vincent Place
Glasgow
G1 2HL
Neu Reekie Limited
Company limited by guarantee
Statement of financial position
28 February 2023
2023 2022
£ £
Fixed assets - 2,510
_______ _______
Current assets 3,648 26,809
Creditors: amounts falling due within one year - ( 2,818)
_______ _______
Net current assets 3,648 23,991
_______ _______
Total assets less current liabilities 3,648 26,501
Accruals and deferred income ( 1,394) ( 3,055)
_______ _______
Net assets 2,254 23,446
_______ _______
Capital and reserves 2,254 23,446
_______ _______
Notes to the financial statements
Neu Reekie Limited
Company limited by guarantee
Year ended 28 February 2023
1. Employee numbers
The average number of persons employed by the company during the year amounted to Nil (2022: Nil).
For the year ending 28 February 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The members have not required the company to obtain an audit of its accounts 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 accounts.
The 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 20 November 2023 , and are signed on behalf of the board by:
Michael Pedersen
Director
Company registration number: SC415904
The company is a private company limited by guarantee, registered in Scotland.