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TUNESCAPE LTD

Registered Number
SC655242
(Scotland)

Unaudited Financial Statements for the Year ended
28 February 2023

TUNESCAPE LTD
Company Information
for the year from 1 March 2022 to 28 February 2023

Director

BURKE, Christopher Paul

Company Secretary

BURKE, Christopher

Registered Address

51 Desswood Place
Aberdeen
AB25 2EE

Registered Number

SC655242 (Scotland)
TUNESCAPE LTD
Balance Sheet as at
28 February 2023

Notes

2023

2022

£

£

£

£

Fixed assets
Tangible assets58,17410,898
8,17410,898
Current assets
Debtors6-8,137
Cash at bank and on hand2,256654
2,2568,791
Creditors amounts falling due within one year7(20,571)(10,727)
Net current assets (liabilities)(18,315)(1,936)
Total assets less current liabilities(10,141)8,962
Net assets(10,141)8,962
Capital and reserves
Called up share capital150150
Profit and loss account(10,291)8,812
Shareholders' funds(10,141)8,962
The financial statements were approved and authorised for issue by the Director on 22 November 2023, and are signed on its behalf by:
BURKE, Christopher Paul
Director
Registered Company No. SC655242
TUNESCAPE LTD
Notes to the Financial Statements
for the year ended 28 February 2023

1.Statutory information
The company is a private company limited by shares and registered in Scotland. The company's registered number and registered office address can be found on the Company Information page.
2.Compliance with applicable reporting framework
The financial statements have been prepared in compliance with FRS 102 Section 1A as it applies to the financial statements for the period and there were no material departures from the reporting standard.
3.Accounting policies
Property, plant and equipment policy
Tangible fixed assets are stated at cost or valuation less depreciation. Depreciation is provided on all tangible fixed assets as follows:

Straight line (years)
Plant and machinery4
Revenue recognition policy
Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods have transferred to the buyer. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Foreign currency translation and operations policy
Transactions in foreign currencies are initially recognised at the rate of exchange ruling at the date of the transaction. At the end of each reporting period foreign currency monetary items are translated at the closing rate of exchange. Non-monetary items that are measured at historical cost are translated at the rate ruling at the date of the transaction. All differences are charged to profit or loss.
4.Employee information

20232022
Average number of employees during the year11
5.Property, plant and equipment

Plant & machinery

Total

££
Cost or valuation
At 01 March 2215,96215,962
At 28 February 2315,96215,962
Depreciation and impairment
At 01 March 225,0645,064
Charge for year2,7242,724
At 28 February 237,7887,788
Net book value
At 28 February 238,1748,174
At 28 February 2210,89810,898
6.Debtors

2023

2022

££
Trade debtors / trade receivables-1,251
Amounts owed by associates and joint ventures / participating interests-6,441
Other debtors-445
Total-8,137
Short term debtors are measured at transaction price (which is usually the invoice price), less any impairment losses for bad and doubtful debts. Loans and other financial assets are initially recognised at transaction price including any transaction costs and subsequently measured at amortised cost determined using the effective interest method, less any impairment losses for bad and doubtful debts.
7.Creditors within one year

2023

2022

££
Trade creditors / trade payables1,5591,559
Amounts owed to related parties2,234-
Taxation and social security16,0586,468
Accrued liabilities and deferred income7202,700
Total20,57110,727
Short term creditors are measured at transaction price (which is usually the invoice price). Loans and other financial liabilities are initially recognised at transaction price net of any transaction costs and subsequently measured at amortised cost determined using the effective interest method.