Registered Number
(Scotland)
Unaudited Financial Statements for the Year ended
30 June 2023
Directors | |
Company Secretary | Hay, Alison Baxter |
Registered Address | |
Registered Number |
Notes | 2023 | 2022 | ||||||
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£ | £ | £ | £ | |||||
Fixed assets | ||||||||
Tangible assets | 7 | |||||||
Current assets | ||||||||
Stocks | ||||||||
Debtors | ||||||||
Cash at bank and on hand | ||||||||
Creditors amounts falling due within one year | ( | ( | ||||||
Net current assets (liabilities) | ||||||||
Total assets less current liabilities | ||||||||
Creditors amounts falling due after one year | ( | ( | ||||||
Net assets | ||||||||
Capital and reserves | ||||||||
Called up share capital | ||||||||
Profit and loss account | ||||||||
Shareholders' funds |
The financial statements were approved and authorised for issue by the Board of Directors on 27 November 2023, and are signed on its behalf by: |
Director |
Director Registered Company No. SC116385 |
1. | Statutory information |
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2. | Compliance with applicable reporting framework |
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3. | Principal activities |
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4. | Basis of measurement used in financial statements |
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5. | Accounting policies |
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Turnover policy | |
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Property, plant and equipment policy | |
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Reducing balance (%) | Straight line (years) | |||
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Land and buildings | ||||
Vehicles | ||||
Office Equipment |
Stocks policy | |
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Revenue recognition policy | |
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Taxation policy | |
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Leases policy | |
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Employee benefits policy | |
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6. | Employee information |
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2023 | 2022 | |||
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Average number of employees during the year |
7. | Property, plant and equipment |
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Land & buildings | Vehicles | Office Equipment | Total | |||||
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£ | £ | £ | £ | |||||
Cost or valuation | ||||||||
At 01 July 22 | ||||||||
Additions | ||||||||
Disposals | ( | ( | ||||||
At 30 June 23 | ||||||||
Depreciation and impairment | ||||||||
At 01 July 22 | ||||||||
Charge for year | ||||||||
On disposals | ( | ( | ||||||
At 30 June 23 | ||||||||
Net book value | ||||||||
At 30 June 23 | ||||||||
At 30 June 22 |