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Company Registration Number:
SC499189 (Scotland)

Unaudited abridged accounts for the year ended 28 February 2023

Period of accounts

Start date: 01 March 2022

End date: 28 February 2023

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Contents of the Financial Statements

for the Period Ended 28 February 2023

Balance sheet
Notes

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Balance sheet

As at 28 February 2023


Notes

2023

2022


£

£
Fixed assets
Tangible assets: 3 771 1,543
Total fixed assets: 771 1,543
Current assets
Debtors:   0 1,079
Cash at bank and in hand: 7,109 53,834
Total current assets: 7,109 54,913
Creditors: amounts falling due within one year: 4 (1,457) (26,208)
Net current assets (liabilities): 5,652 28,705
Total assets less current liabilities: 6,423 30,248
Creditors: amounts falling due after more than one year: 5 (19,046) (19,046)
Provision for liabilities: (147) (293)
Total net assets (liabilities): (12,770) 10,909
Capital and reserves
Called up share capital: 10 10
Profit and loss account: (12,780) 10,899
Shareholders funds: (12,770) 10,909

The notes form part of these financial statements

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Balance sheet statements

For the year ending 28 February 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 Act with respect to accounting records and the preparation of accounts.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 02 February 2024
and signed on behalf of the board by:

Name: Janet Logan
Status: Director

The notes form part of these financial statements

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Notes to the Financial Statements

for the Period Ended 28 February 2023

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

Turnover policy

Turnover is recognised at the fair value of the consideration received or receivable for goods and servicesprovided in the normal course of business, and is shown net of other sales related taxes. The fair value ofconsideration takes into account trade discounts, settlement discounts and volume rebates.Revenue from contracts for the provision of professional services is recognised by reference to the stage ofcompletion when the stage of completion, costs incurred and costs to complete can be estimated reliably. Thestage of completion is calculated by comparing costs incurred, mainly in relation to contractual hourly staffrates and materials, as a proportion of total costs. Where the outcome cannot be estimated reliably, revenueis recognised only to the extent of the expenses recognised that it is probable will be recovered.

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Notes to the Financial Statements

for the Period Ended 28 February 2023

2. Employees

2023 2022
Average number of employees during the period 6 9

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Notes to the Financial Statements

for the Period Ended 28 February 2023

3. Tangible Assets

Total
Cost £
At 01 March 2022 8,311
At 28 February 2023 8,311
Depreciation
At 01 March 2022 6,768
Charge for year 772
At 28 February 2023 7,540
Net book value
At 28 February 2023 771
At 28 February 2022 1,543

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Notes to the Financial Statements

for the Period Ended 28 February 2023

4. Creditors: amounts falling due within one year note

Taxation and social security - 2023: £631 (2022: £773)Other creditors - 2023: £826 (2022: £25,435)

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Notes to the Financial Statements

for the Period Ended 28 February 2023

5. Creditors: amounts falling due after more than one year note

Bank loans and overdrafts - 2022: £19,046 (2023: £19,046)