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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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Fixed assets | |||||
Tangible assets | 3 |
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Current assets | |||||
Debtors | 4 |
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Cash at bank and in hand |
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Prepayments and accrued income: |
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Creditors: amounts falling due within one year | 5 | ( |
( |
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Net current assets / (liabilities) |
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Total assets less current liabilities |
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Provisions for liabilities | ( |
( |
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Accruals and deferred income | ( |
( |
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Total net assets (liabilities) |
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Capital and reserves | |||||
Called up share capital |
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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 Gray
Director
Approved by the board on
Company Number: SC509352 (a Private Company Limited by Shares registered in Scotland)
Registered Office:
302 St. Vincent Street
Notes to the Accounts
for the year ended
1. | Accounting policies |
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Basis of preparation of financial statements |
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Changes in accounting standards, policies and estimates The transition to a new accounting standard has resulted to some changes in the accounting policies. The nature of these changes, and any impact on the values displayed for the comparative period, are explained in the notes below where applicable. |
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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Tangible fixed assets depreciation policy | |||
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2. | Employees | |||
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2023 | 2022 | |||
Average number of employees during the period |
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3. | Tangible fixed assets | |||
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Fixtures & Fittings | Total | |||
Cost or valuation | £ | £ | ||
At 1 July 2022 |
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At 30 June 2023 |
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Depreciation | ||||
At 1 July 2022 |
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Charge for the period |
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At 30 June 2023 |
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Net book value | ||||
At 30 June 2023 |
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At 30 June 2022 |
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4. | Debtors | |||
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2023 | 2022 | |||
£ | £ | |||
Trade debtors |
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Other debtors |
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5. | Creditors: amounts falling due within one year | |||
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2023 | 2022 | |||
£ | £ | |||
Taxation & social security |
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Other creditors |
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Related party disclosures | ||
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Controlling party Mr A Gray & Mrs A Mcvey are the Ultimate Controlling Party. |