Illusion21 Ltd Filleted Accounts Cover
Illusion21 Ltd
Company No. SC665841
Unaudited Accounts
28 February 2023
Illusion21 Ltd Balance Sheet Registrar
at
28 February 2023
Company No.
SC665841
2023
2022
£
£
Fixed assets
-555
Current assets
9,47516,079
Creditors: Amounts falling due within one year
(1,840)
(7,085)
Net current assets
7,6358,994
Total assets less current liabilities
7,6359,549
Creditors: Amounts falling due after more than one year
(8,551)
(9,548)
(916)
1
Capital and reserves
(916)
1
NOTES TO THE ACCOUNTS
1
Basis of preparation
These accounts have been prepared in accordance with the micro-entity provisions of the small companies regime.
2
Employees
2023
2022
Number
Number
The average monthly number of employees (including directors) during the period:
1
4
3
General information
Illusion21 Ltd is a private company limited by shares and incorporated in Scotland.
Its registered number is:
SC665841
Its registered office is:
159 Constitution Street
Edinburgh
Scotland
EH6 7AD
For the period ended 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 directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
As permitted by section 444 (5A)of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account.
The accounts were approved by the board of directors on 21 November 2023 and signed on its behalf by:
B. Stewart - Director
Illusion21 LtdSC66584128 February 202301 August 2022false21 November 2023BTCSoftware AP Solution 2023 10.4.0310.4.03The principal activity of the company during the period under review was Public houses and bars. SC6658412022-08-012023-02-28SC6658412023-02-28SC6658412022-07-31SC665841core:WithinOneYear2023-02-28SC665841core:WithinOneYear2022-07-31SC665841core:AfterOneYear2023-02-28SC665841core:AfterOneYear2022-07-31SC6658412021-08-012022-07-31SC665841countries:UnitedKingdom2022-08-012023-02-28SC665841bus:RegisteredOffice2022-08-012023-02-28SC6658412022-08-01SC665841bus:Micro-entities2022-08-012023-02-28SC665841bus:FullAccounts2022-08-012023-02-28SC665841bus:AuditExempt-NoAccountantsReport2022-08-012023-02-28SC665841bus:Director12022-08-012023-02-28SC665841bus:PrivateLimitedCompanyLtd2022-08-012023-02-28iso4217:GBPxbrli:pure