Company Registration No. SC441188 (Scotland)
THE NTH DEGREE (SCOTLAND) LTD
Unaudited accounts
for the year ended 28 February 2023
THE NTH DEGREE (SCOTLAND) LTD
Unaudited accounts
Contents
THE NTH DEGREE (SCOTLAND) LTD
Company Information
for the year ended 28 February 2023
Company Number
SC441188 (Scotland)
Registered Office
27 EAGLESHAM ROAD
NEWTON MEARNS
GLASGOW
G77 5BT
Accountants
Oak Team Associates Limited
272 Bath Street
Glasgow
G2 4JR
THE NTH DEGREE (SCOTLAND) LTD
Statement of financial position
as at 28 February 2023
Cash at bank and in hand
76,707
102,260
Creditors: amounts falling due within one year
(19,177)
(30,138)
Net current assets
58,701
72,623
Total assets less current liabilities
58,701
72,623
Creditors: amounts falling due after more than one year
(45,824)
(45,824)
Called up share capital
1
1
Profit and loss account
12,876
26,798
Shareholders' funds
12,877
26,799
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. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 23 November 2023 and were signed on its behalf by
Neil Selkirk
Director
Company Registration No. SC441188
THE NTH DEGREE (SCOTLAND) LTD
Notes to the Accounts
for the year ended 28 February 2023
THE NTH DEGREE (SCOTLAND) LTD is a private company, limited by shares, registered in Scotland, registration number SC441188. The registered office is 27 EAGLESHAM ROAD, NEWTON MEARNS, GLASGOW, G77 5BT.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Amounts falling due within one year
Amounts due from group undertakings etc.
1,171
501
5
Creditors: amounts falling due within one year
2023
2022
Bank loans and overdrafts
-
6,480
Trade creditors
19,060
20,262
Taxes and social security
117
3,396
6
Creditors: amounts falling due after more than one year
2023
2022
Loans from directors
45,824
45,824
7
Average number of employees
During the year the average number of employees was 0 (2022: 0).