SCOT BOTTLE LIMITED

Company Registration Number:
SC220929 (Scotland)

Unaudited abridged accounts for the year ended 28 February 2023

Period of accounts

Start date: 01 March 2022

End date: 28 February 2023

SCOT BOTTLE LIMITED

Contents of the Financial Statements

for the Period Ended 28 February 2023

Company Information - 3
Balance sheet - 4
Additional notes - 6

SCOT BOTTLE LIMITED

Company Information

for the Period Ended 28 February 2023




Director: A R Graham
Secretary: P C G Graham
Registered office: 5
Princes Gardens
Glasgow
GB-SCT
G12 9HP
Company Registration Number: SC220929 (Scotland)

SCOT BOTTLE LIMITED

Balance sheet

As at 28 February 2023


Notes

2023
£

2022
£
Fixed assets
Total fixed assets: - -
Current assets
Stocks: 20,326 5,299
Debtors: 2,180 0
Cash at bank and in hand: 216 3,730
Total current assets: 22,722 9,029
Creditors: amounts falling due within one year: ( 11,679 ) ( 3,172 )
Net current assets (liabilities): 11,043 5,857
Total assets less current liabilities: 11,043 5,857
Total net assets (liabilities): 11,043 5,857

The notes form part of these financial statements

SCOT BOTTLE LIMITED

Balance sheet continued

As at 28 February 2023


Notes

2023
£

2022
£
Capital and reserves
Called up share capital: 2 2
Profit and loss account: 11,041 5,855
Shareholders funds: 11,043 5,857

For the year ending 28 February 2023 the company was entitled to exemption 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 26 November 2023
And Signed On Behalf Of The Board By:

Name: A R Graham
Status: Director

The notes form part of these financial statements

SCOT BOTTLE LIMITED

Notes to the Financial Statements

for the Period Ended 28 February 2023

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

SCOT BOTTLE LIMITED

Notes to the Financial Statements

for the Period Ended 28 February 2023

  • 2. Employees


    2023

    2022
    Average number of employees during the period 1 1

SCOT BOTTLE LIMITED

Notes to the Financial Statements

for the Period Ended 28 February 2023

  • 3. Off balance sheet disclosure

    No

SCOT BOTTLE LIMITED

Notes to the Financial Statements

for the Period Ended 28 February 2023

4.1.Related party disclosures

Name of related party: A R Graham
Description of relationship:
Director
Description of the transaction:
Loan
Balance at 01 March 2022 1,371
Balance at 28 February 2023 8,773

Funds introduced