Registered number
SC582772
The Moffat Perfume Company Limited
Filleted Unaudited Accounts
30 November 2023
J T Rennie & Co
Accountants
5 Buccleuch Street
Dumfries
The Moffat Perfume Company Limited
Registered number: SC582772
Balance Sheet
as at 30 November 2023
2023 2022
£ £
Fixed assets 680 1,004
Current assets 37,341 37,705
Prepayments and accrued income 824 646
38,165 38,351
Creditors: amounts falling due within one year (29,287) (27,650)
Net current assets 8,878 10,701
Total assets less current liabilities 9,558 11,705
Accruals and deferred income (890) (965)
Net assets 8,668 10,740
Capital and reserves 8,668 10,740
Number Number
Average number of employees 1 1
The company is a private company limited by shares and incorporated in Scotland. Its registered office is 8 Frenchland Drive, Moffat, DG10 9LN.
The director is 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 director acknowledges his 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 in accordance with the micro entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
V Barr
Director
Approved by the board on 13 February 2024
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