IRIS Accounts Production v23.3.1.45 SC353227 director 1.7.22 30.6.23 30.6.23 false true false false false iso4217:GBPiso4217:USDiso4217:EURxbrli:sharesxbrli:pureutr:tonnesutr:kWhSC3532272022-06-30SC3532272023-06-30SC3532272022-07-012023-06-30SC3532272021-06-30SC3532272021-07-012022-06-30SC3532272022-06-30SC353227ns10:Originalns15:Scotland2022-07-012023-06-30SC353227ns14:PoundSterlingns10:Original2022-07-012023-06-30SC353227ns10:Originalns10:Director12022-07-012023-06-30SC353227ns10:Original2022-07-012023-06-30SC353227ns10:Original2023-06-30SC353227ns10:Originalns10:PrivateLimitedCompanyLtd2022-07-012023-06-30SC353227ns10:Originalns10:Micro-entities2022-07-012023-06-30SC353227ns10:Originalns10:AuditExempt-NoAccountantsReport2022-07-012023-06-30SC353227ns10:Originalns10:FullAccounts2022-07-012023-06-30SC353227ns10:Original2022-06-30SC353227ns10:Originalns5:CurrentFinancialInstruments2023-06-30SC353227ns10:Originalns5:CurrentFinancialInstruments2022-06-30SC353227ns10:Originalns10:RegisteredOffice2022-07-012023-06-30SC353227ns10:Original2021-07-012022-06-30
REGISTERED NUMBER: SC353227 (Scotland)















Unaudited Financial Statements for the Year Ended 30 June 2023

for

On Track Advertising Limited

On Track Advertising Limited (Registered number: SC353227)






Contents of the Financial Statements
for the Year Ended 30 June 2023




Page

Balance Sheet 1


On Track Advertising Limited (Registered number: SC353227)

Balance Sheet
30 June 2023

30.6.23 30.6.22
£    £    £    £   
FIXED ASSETS 3,052 5,698

CURRENT ASSETS 75,488 61,451

CREDITORS
Amounts falling due within one year (14,912 ) (17,016 )
NET CURRENT ASSETS 60,576 44,435
TOTAL ASSETS LESS CURRENT
LIABILITIES

63,628

50,133

CAPITAL AND RESERVES 63,628 50,133

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

On Track Advertising Limited is a private company, limited by shares , registered in Scotland. The company's registered number and registered office address are as below:

Registered number: SC353227

Registered office: 7 Hillneuk Drive
Bearsden
Glasgow
G61 3PU

2. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 1 (2022 - 1 ) .



The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 June 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 June 2023 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges her responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

On Track Advertising Limited (Registered number: SC353227)

Balance Sheet - continued
30 June 2023


The financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the director and authorised for issue on 7 March 2024 and were signed by:





Ms G S Dick - Director