Company Registration No. SC681126 (Scotland)
Inverloo Ltd
Unaudited accounts
for the year ended 30 November 2023
Inverloo Ltd
Unaudited accounts
Contents
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
Inverloo Ltd
Statement of financial position
as at 30 November 2023
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)
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
Inverloo Ltd
Notes to the Accounts
for the year ended 30 November 2023
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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
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)
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)
7
Average number of employees
During the year the average number of employees was 0 (2022: 0).