Registered Number SC375022

BLAIR ATHOLL INDUSTRIAL SPACE LIMITED

Micro-entity Accounts

31 March 2023

BLAIR ATHOLL INDUSTRIAL SPACE LIMITED Registered Number SC375022

Micro-entity Balance Sheet as at 31 March 2023

Notes 2023 2022
£ £
Called up share capital not paid
-
-
Fixed Assets
511,530
529,373
Current Assets
123,510
119,519
Prepayments and accrued income
-
-
Creditors: amounts falling due within one year
(457,276)
(475,313)
Net current assets (liabilities)
(333,766)
(355,794)
Total assets less current liabilities
177,764
173,579
Accruals and deferred income
(43,043)
(45,167)
Total net assets (liabilities)
134,721
128,412
Capital and reserves
134,721
128,412
  • For the year ending 31 March 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
  • The accounts 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.

Approved by the Board on 22 December 2023

And signed on their behalf by:
R C P Troughton, Director

BLAIR ATHOLL INDUSTRIAL SPACE LIMITED Registered Number SC375022

Notes to the Micro-entity Accounts for the period ended 31 March 2023

1Employees
2023 2022
Average number of employees during the period 1 1