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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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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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Total net assets (liabilities) |
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Capital and reserves | |||||
Called up share capital | 6 |
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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
...............................
Ms F Khan
Director
Approved by the board on
Company Number: SC663596 (a Private Company Limited by Shares registered in Scotland)
Registered Office:
15 Townhead
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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Other | 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 | |||
£ | £ | |||
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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6. | Share capital | |||
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2023 | 2022 | |||
£ | £ | |||
Allotted, called up and fully paid: | ||||
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10 | 10 | ||
10 | 10 |
Related party disclosures | ||
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During the period of accounts a transaction occurred between this company and a related party, Ms F Khan. The relationship between the parties is Director. At the balance sheet date the related party owed the company £11,765. |
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Controlling party Ms F Khan & Ms A Waseem are the ultimate controlling party. |