Registered number
SC382135
AIM Housing Scotland Ltd
Unaudited Filleted Accounts
31 July 2023
AIM Housing Scotland Ltd
Registered number: SC382135
Balance Sheet
as at 31 July 2023
2023 2022
£ £
Fixed assets 1,158,816 551,050
Current assets 18,447 7,724
Creditors: amounts falling due within one year (872,574) (519,176)
Net current liabilities (854,127) (511,452)
Total assets less current liabilities 304,689 39,598
Creditors: amounts falling due after more than one year (240,763) -
Accruals and deferred income (4,073) (2,286)
Net assets 59,853 37,312
Capital and reserves 59,853 37,312
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 38 Camelon Road, Falkirk, Scotland, FK1 5SH.
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 member has 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 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.
Clare Foster
Director
Approved by the board on 27 November 2023
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