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REGISTERED NUMBER: SC255502 (Scotland)










Financial Statements

For The Year Ended 31 October 2023

for

Scotia & Chameleon Books Limited

Scotia & Chameleon Books Limited (Registered number: SC255502)






Contents of the Financial Statements
For The Year Ended 31 October 2023




Page

Balance Sheet 1


Scotia & Chameleon Books Limited (Registered number: SC255502)

Balance Sheet
31 October 2023

2023 2022
£    £    £    £   
FIXED ASSETS 1,409 1,881

CURRENT ASSETS 115,832 181,958

CREDITORS
Amounts falling due within one year (26,725 ) (32,762 )
NET CURRENT ASSETS 89,107 149,196
TOTAL ASSETS LESS CURRENT
LIABILITIES

90,516

151,077

CAPITAL AND RESERVES 90,516 151,077

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

Scotia & Chameleon Books Limited is a private company, limited by shares , registered in Scotland. The company's registered number and registered office address are as below:

Registered number: SC255502

Registered office: 17 Register Road
Kilsyth
Glasgow
G65 0DS

2. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 5 (2022 - 5 ) .

3. DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The company premises are rented from the Director at a rent of £7,200 per annum.



The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 October 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 October 2023 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges her responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

Scotia & Chameleon Books Limited (Registered number: SC255502)

Balance Sheet - continued
31 October 2023


The financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the director and authorised for issue on 27 November 2023 and were signed by:





Mrs A C Morrison - Director