Company registration number SC255445 (Scotland)
INVERNESS COMPUTER CENTRE LTD
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 NOVEMBER 2023
PAGES FOR FILING WITH REGISTRAR
INVERNESS COMPUTER CENTRE LTD
COMPANY INFORMATION
Directors
R W J McKendrick
S Bain
Secretary
S Bain
Company number
SC255445
Registered office
21-23 Greig Street
Inverness
United Kingdom
IV3 5PX
Accountants
Azets
10 Ardross Street
Inverness
United Kingdom
IV3 5NS
INVERNESS COMPUTER CENTRE LTD
CONTENTS
Page
Statement of financial position and notes to the financial statements
1 - 2
INVERNESS COMPUTER CENTRE LTD
STATEMENT OF FINANCIAL POSITION
AS AT
30 NOVEMBER 2023
30 November 2023
- 1 -
2023
2022
£
£
£
£
Fixed assets
843
1,075
Current assets
165,273
149,352
Creditors: amounts falling due within one year
(58,495)
(27,842)
Net current assets
106,778
121,510
Total assets less current liabilities
107,621
122,585
Net assets
107,621
122,585
Capital and reserves
107,621
122,585
Notes to the financial statements
1
Directors' benefits: advances, credit and guarantees

During the year the directors charged the company rent of £7,200 (2022 - £7,200). During the year, the company paid expenses of £45,133 (2022 - £31,087) on behalf of the directors and the directors introduced £42,000 (2022 - £34,150) to the company.

 

At the year end the company owed the directors £376 (2022 - £3,509), which is included in other creditors.

 

Loans with the directors are repayable on demand and no interest is charged.

2
Employees

The average number of persons, including directors, employed by the company during the year was as follows:

2023
2022
Number
Number
Employees
7
7

Inverness Computer Centre Ltd is a private company limited by shares incorporated in Scotland. The registered office is 21-23 Greig Street, Inverness, United Kingdom, IV3 5PX.

For the year ended 30 November 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.

INVERNESS COMPUTER CENTRE LTD
STATEMENT OF FINANCIAL POSITION (CONTINUED)
AS AT
30 NOVEMBER 2023
30 November 2023
- 2 -

These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

(e) the company has relied on the specified exemption as a micro company contained in section 352 Companies Act 2014; the company has done so on the grounds that it is entitled to the benefit of that exemption as a small company and we confirm that the abridged financial statements have been properly prepared in accordance with section 353 Companies Act 2014.true

The financial statements were approved by the board of directors and authorised for issue on 30 January 2024 and are signed on its behalf by:
R W J McKendrick
Director
Company registration number SC255445 (Scotland)
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