Registered Number
(Scotland)
Unaudited Financial Statements for the Period ended
30 June 2023
Directors | |
Registered Address | |
Registered Number |
Notes | 2023 | |||
---|---|---|---|---|
£ | £ | |||
Fixed assets | ||||
Tangible assets | 5 | |||
Current assets | ||||
Debtors | 6 | |||
Cash at bank and on hand | ||||
Creditors amounts falling due within one year | 7 | ( | ||
Net current assets (liabilities) | ( | |||
Total assets less current liabilities | ||||
Provisions for liabilities | ( | |||
Net assets | ||||
Capital and reserves | ||||
Called up share capital | ||||
Profit and loss account | ||||
Shareholders' funds |
The financial statements were approved and authorised for issue by the Board of Directors on 18 December 2023, and are signed on its behalf by: |
Director |
Director Registered Company No. SC736462 |
1. | Statutory information |
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2. | Compliance with applicable reporting framework |
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3. | Accounting policies |
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Turnover policy | |
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Property, plant and equipment policy | |
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Reducing balance (%) | Straight line (years) | |||
---|---|---|---|---|
Plant and machinery | ||||
Vehicles | ||||
Office Equipment |
Taxation policy | |
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Deferred tax policy | |
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Going concern | |
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4. | Employee information |
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2023 | ||
---|---|---|
Average number of employees during the year |
5. | Property, plant and equipment |
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Plant & machinery | Vehicles | Office Equipment | Total | |||||
---|---|---|---|---|---|---|---|---|
£ | £ | £ | £ | |||||
Cost or valuation | ||||||||
Additions | ||||||||
At 30 June 23 | ||||||||
Depreciation and impairment | ||||||||
Charge for year | ||||||||
At 30 June 23 | ||||||||
Net book value | ||||||||
At 30 June 23 | ||||||||
At 23 June 22 |
6. | Debtors |
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2023 | ||
---|---|---|
£ | ||
Other debtors | ||
Prepayments and accrued income | ||
Total |
7. | Creditors within one year |
---|---|
2023 | ||
---|---|---|
£ | ||
Trade creditors / trade payables | ||
Taxation and social security | ||
Other creditors | ||
Accrued liabilities and deferred income | ||
Total |