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COMPANY REGISTRATION NUMBER: SC267654
155 Ltd.
Unaudited Financial Statements
31 May 2023
155 Ltd.
Financial Statements
Year ended 31 May 2023
Contents
Pages
Officers and professional advisers
1
Directors' report
2
Statement of financial position
3
Notes to the financial statements
4
155 Ltd.
Officers and Professional Advisers
The board of directors
D Barclay
E K Barclay
Company secretary
D Barclay
Registered office
29 Charlton Grove
Roslin
Midlothian
EH25 9NY
Accountants
Charles Burrows & Co
Chartered Accountants
7 Palmerston Place
Edinburgh
EH12 5AH
155 Ltd.
Directors' Report
Year ended 31 May 2023
The directors present their report and the unaudited financial statements of the company for the year ended 31 May 2023 .
The company has been dormant as defined in section 1169 of the Companies Act 2006 throughout the year and preceding financial year. It is anticipated that the company will remain dormant for the foreseeable future.
Directors
The directors who served the company during the year were as follows:
D Barclay
E K Barclay
Small company provisions
This report has been prepared in accordance with the provisions applicable to companies entitled to the small companies exemption.
This report was approved by the board of directors on 18 January 2024 and signed on behalf of the board by:
D Barclay
Company Secretary
Registered office:
29 Charlton Grove
Roslin
Midlothian
EH25 9NY
155 Ltd.
Statement of Financial Position
31 May 2023
2023
2022
Note
£
£
£
£
Current assets
Cash at bank and in hand
100
100
----
----
Net current assets
100
100
----
----
Total assets less current liabilities
100
100
----
----
Capital and reserves
Called up share capital
100
100
----
----
Shareholders funds
100
100
----
----
These financial statements have been prepared in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with Section 1A of FRS 102 'The Financial Reporting Standard applicable in the UK and Republic of Ireland'.
The company did not trade during the current year or prior year and has not made either a profit or loss.
For the year ending 31 May 2023 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant companies.
Directors' responsibilities:
- 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 ;
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements were approved by the board of directors and authorised for issue on 18 January 2024 , and are signed on behalf of the board by:
D Barclay
E K Barclay
Director
Director
Company registration number: SC267654
155 Ltd.
Notes to the Financial Statements
Year ended 31 May 2023
1. General information
The company is a private company limited by shares, registered in Scotland. The address of the registered office is 29 Charlton Grove, Roslin, Midlothian, EH25 9NY.
2. Statement of compliance
These financial statements have been prepared in compliance with Section 1A of FRS 102, 'The Financial Reporting Standard applicable in the UK and the Republic of Ireland'.
3. Accounting policies
Basis of preparation
The financial statements have been prepared on the historical cost basis, as modified by the revaluation of certain financial assets and liabilities and investment properties measured at fair value through profit or loss.
The financial statements are prepared in sterling, which is the functional currency of the entity.
Income statement
The company is dormant as defined by section 1169 of the Companies Act 2006. The company received no income and incurred no expenditure during the current year or prior year and therefore no income statement is presented within these financial statements. There have been no movements in shareholders funds during the current year or prior year.
Judgements and key sources of estimation uncertainty
The preparation of the financial statements requires management to make judgements, estimates and assumptions that affect the amounts reported. These estimates and judgements are continually reviewed and are based on experience and other factors, including expectations of future events that are believed to be reasonable under the circumstances.
4. Related party transactions
The company was under the control of Mr D Barclay throughout the current and previous year. Mr Barclay is the managing director and sole shareholder. No transactions with related parties were undertaken such as are required to be disclosed under FRS 102.