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Unaudited Accounts | ||
for the year ended | ||
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Balance Sheet as at |
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Notes |
2023 £ |
2022 £ |
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Current assets | |||||
Debtors | 3 |
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Prepayments and accrued income: |
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Creditors: amounts falling due within one year | 4 | ( |
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Net current assets / (liabilities) |
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Total assets less current liabilities |
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Creditors: amounts falling due after more than one year | 5 | ( |
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Provisions for liabilities | ( |
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Total net assets (liabilities) |
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Capital and reserves | |||||
Called up share capital | 6 |
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Profit and loss account |
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Shareholders' funds |
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Balance Sheet
as at
The directors have not delivered a copy of the company's Profit and Loss account as permitted by s444(5A) of the Companies Act 2006.
Signed on behalf of the board of directors
...............................
Mr A Mccusker
Director
Approved by the board on
Company Number: SC566174 (a Private Company Limited by Shares registered in Scotland)
Registered Office:
C/O Premier Accounting 9b Dalrymple Court
Notes to the Accounts
for the year ended
1. | Accounting policies |
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Basis of preparation of financial statements |
Going concern basis | |
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The accounts have been prepared on the assumption that the company is able to carry on business as a going concern for the foreseeable future. |
Revenue recognition | |
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2. | Employees | |||
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2023 | 2022 | |||
Average number of employees during the period |
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3. | Debtors | |||
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2023 | 2022 | |||
£ | £ | |||
Trade debtors |
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Other debtors |
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4. | Creditors: amounts falling due within one year | |||
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2023 | 2022 | |||
£ | £ | |||
Bank Loans & Overdrafts |
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Taxation & social security |
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5. | Creditors: amounts falling due after one year | |||
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2023 | 2022 | |||
£ | £ | |||
Bank Loans & overdrafts |
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6. | Share capital | |||
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2023 | 2022 | |||
£ | £ | |||
Allotted, called up and fully paid: | ||||
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10 | 10 | ||
10 | 10 |
Related party disclosures | ||
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During the period of accounts a transaction occurred between this company and a related party, Andrew Callum Mccusker. The relationship between the parties is . At the balance sheet date the related party owed the company £55,744 (2022 - £46,469). |
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Controlling party Mr A McCusker is the ultimate controlling party. |