Ann Cadzow Limited
Registered number: SC378141
Balance Sheet
as at 31 May 2023
Notes 2023 2022
£ £
Current assets
Debtors 3 48,040 48,040
Cash at bank and in hand 1,060 2,592
49,100 50,632
Creditors: amounts falling due within one year 4 (360) (360)
Net current assets 48,740 50,272
Total assets less current liabilities 48,740 50,272
Creditors: amounts falling due after more than one year 5 (35,038) (35,038)
Net assets 13,702 15,234
Capital and reserves
Called up share capital 1 1
Profit and loss account 13,701 15,233
Shareholders' funds 13,702 15,234
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
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 and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Dr A Cadzow
Director
Approved by the board on 7 February 2024
Ann Cadzow Limited
Notes to the Accounts
for the year ended 31 May 2023
1 Accounting policies
Basis of preparation
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, The Financial Reporting Standard applicable in the UK and Republic of Ireland.
2 Employees 2023 2022
Number Number
Average number of persons employed by the company 1 1
3 Debtors 2023 2022
£ £
Other debtors 48,040 48,040
4 Creditors: amounts falling due within one year 2023 2022
£ £
Trade creditors 360 360
5 Creditors: amounts falling due after one year 2023 2022
£ £
Other creditors 35,038 35,038
6 Other information
Ann Cadzow Limited is a private company limited by shares and incorporated in Scotland. Its registered office is:
Flat F
6 Deemount Terrace
Aberdeen
Scotland
AB11 7RX
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