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Company Registration No. SC681126 (Scotland)
Inverloo Ltd Unaudited accounts for the year ended 30 November 2023
Inverloo Ltd Unaudited accounts Contents
Page
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Inverloo Ltd Company Information for the year ended 30 November 2023
Director
Callum Cameron Macdonald
Company Number
SC681126 (Scotland)
Registered Office
15 YOUNG STREET INVERNESS IV3 5BL SCOTLAND
Accountants
Kerry Mackinnon Signature Accounting Solutions Ltd 93 Suilven Way Inverness Highland IV3 8PE
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Inverloo Ltd Statement of financial position as at 30 November 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
- 
19,611 
Current assets
Cash at bank and in hand
(398)
(899)
Creditors: amounts falling due within one year
3,006 
(6,277)
Net current assets/(liabilities)
2,608 
(7,176)
Total assets less current liabilities
2,608 
12,435 
Creditors: amounts falling due after more than one year
- 
(5,508)
Net assets
2,608 
6,927 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
2,508 
6,827 
Shareholders' funds
2,608 
6,927 
For the year ending 30 November 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 1 December 2023 and were signed on its behalf by
Callum Cameron Macdonald Director Company Registration No. SC681126
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Inverloo Ltd Notes to the Accounts for the year ended 30 November 2023
1
Statutory information
Inverloo Ltd is a private company, limited by shares, registered in Scotland, registration number SC681126. The registered office is 15 YOUNG STREET, INVERNESS, IV3 5BL, SCOTLAND. The company is in the process of being wound up.
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Motor vehicles
VAN - 20% SL Depreciation
4
Tangible fixed assets
Motor vehicles 
£ 
Cost or valuation
At cost 
At 1 December 2022
24,513 
Disposals
(24,513)
At 30 November 2023
- 
Depreciation
At 1 December 2022
4,902 
On disposals
(4,902)
At 30 November 2023
- 
Net book value
At 30 November 2023
- 
At 30 November 2022
19,611 
5
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Obligations under finance leases and hire purchase contracts
- 
6,840 
Loans from directors
(3,006)
(1,683)
Accruals
- 
1,120 
(3,006)
6,277 
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Inverloo Ltd Notes to the Accounts for the year ended 30 November 2023
6
Creditors: amounts falling due after more than one year
2023 
2022 
£ 
£ 
Obligations under finance leases and hire purchase contracts
- 
6,465 
Taxes and social security
- 
(957)
- 
5,508 
7
Average number of employees
During the year the average number of employees was 0 (2022: 0).
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