Registered Number
(Scotland)
Unaudited Financial Statements for the Period ended
31 December 2023
Director |
Registered Address | |
Registered Number |
Notes | 2023 | |||
---|---|---|---|---|
£ | £ | |||
Fixed assets | ||||
Tangible assets | 3 | |||
Current assets | ||||
Debtors | ||||
Cash at bank and on hand | ||||
Creditors amounts falling due within one year | 4 | ( | ||
Net current assets (liabilities) | ||||
Total assets less current liabilities | ||||
Net assets | ||||
Capital and reserves | ||||
Called up share capital | ||||
Share premium | ||||
Profit and loss account | ( | |||
Shareholders' funds |
The financial statements were approved and authorised for issue by the Director on 11 March 2024, and are signed on its behalf by: |
Director Registered Company No. SC771407 |
1. | Accounting policies |
---|
Statutory information | |
---|---|
Statement of compliance | |
---|---|
Basis of preparation | |
---|---|
Going concern | |
---|---|
Turnover policy | |
---|---|
Current taxation | |
---|---|
Deferred tax | |
---|---|
Tangible fixed assets and depreciation | |
---|---|
Straight line (years) | ||
---|---|---|
Vehicles | ||
Office Equipment |
Trade and other creditors | |
---|---|
Financial instruments | |
---|---|
Share capital | |
---|---|
2. | Average number of employees |
---|---|
2023 | ||
---|---|---|
Average number of employees during the year |
3. | Tangible fixed assets |
---|---|
Vehicles | Office Equipment | Total | ||||
---|---|---|---|---|---|---|
£ | £ | £ | ||||
Cost or valuation | ||||||
Additions | ||||||
At 31 December 23 | ||||||
Depreciation and impairment | ||||||
Charge for year | ||||||
At 31 December 23 | ||||||
Net book value | ||||||
At 31 December 23 | ||||||
At 01 June 23 |
4. | Creditors: amounts due within one year |
---|---|
2023 | ||
---|---|---|
£ | ||
Trade creditors / trade payables | ||
Bank borrowings and overdrafts | ||
Accrued liabilities and deferred income | ||
Total |