Parts+ Stornoway Limited SC667168 false 2022-04-01 2023-03-31 2023-03-31 The principal activity of the company is Engineering, plant sales and parts sales Digita Accounts Production Advanced 6.30.9574.0 true SC667168 2022-04-01 2023-03-31 SC667168 2023-03-31 SC667168 bus:Original 2023-03-31 SC667168 core:CurrentFinancialInstruments core:WithinOneYear 2023-03-31 SC667168 core:Non-currentFinancialInstruments core:AfterOneYear 2023-03-31 SC667168 bus:Micro-entities 2022-04-01 2023-03-31 SC667168 bus:AuditExemptWithAccountantsReport 2022-04-01 2023-03-31 SC667168 bus:FullAccounts 2022-04-01 2023-03-31 SC667168 bus:SmallCompaniesRegimeForAccounts 2022-04-01 2023-03-31 SC667168 bus:RegisteredOffice 2022-04-01 2023-03-31 SC667168 bus:Director1 2022-04-01 2023-03-31 SC667168 bus:Director2 2022-04-01 2023-03-31 SC667168 bus:PrivateLimitedCompanyLtd 2022-04-01 2023-03-31 SC667168 countries:Scotland 2022-04-01 2023-03-31 SC667168 2021-04-01 2022-03-31 SC667168 2022-03-31 SC667168 core:CurrentFinancialInstruments core:WithinOneYear 2022-03-31 SC667168 core:Non-currentFinancialInstruments core:AfterOneYear 2022-03-31 iso4217:GBP xbrli:pure

Registration number: SC667168

Parts+ Stornoway Limited

trading as Parts+ Limited

Unaudited Filleted Financial Statements

for the Year Ended 31 March 2023

 

Parts+ Stornoway Limited

trading as Parts+ Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Parts+ Stornoway Limited

trading as Parts+ Limited

Company Information

Directors

Mr Daniel Maciver

Mr David Morrison Maciver

Registered office

Top Floor Office
18A Bells Road
Stornoway
Isle Of Lewis
HS1 2RA

Accountants

Tax Solutions Scotland Limited
1 Lennox Road
Lennoxtown
Glasgow
G66 7HN

 

Parts+ Stornoway Limited

trading as Parts+ Limited

(Registration number: SC667168)
Balance Sheet as at 31 March 2023

2023
£

2022
£

Fixed assets

36,844

12,150

Current assets

140,977

63,896

Creditors: Amounts falling due within one year

(228,303)

(104,085)

Net current liabilities

(87,326)

(40,189)

Total assets less current liabilities

(50,482)

(28,039)

Creditors: Amounts falling due after more than one year

(72,550)

(28,716)

Accruals and deferred income

(19,047)

(995)

 

(142,079)

(57,750)

Capital and reserves

(142,079)

(57,750)

1

General information

The company is a private company limited by share capital, incorporated in Scotland.

The address of its registered office is:
Top Floor Office
18A Bells Road
Stornoway
Isle Of Lewis
HS1 2RA
Scotland

These financial statements were authorised for issue by the Board on 17 November 2023.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 4 (2022 - 3).

For the financial year ending 31 March 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

 

Parts+ Stornoway Limited

trading as Parts+ Limited

(Registration number: SC667168)
Balance Sheet as at 31 March 2023

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 17 November 2023 and signed on its behalf by:
 

.........................................
Mr Daniel Maciver
Director