Registered number | |
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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 | 6 |
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Current assets | |||||
Debtors | 7 |
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Cash at bank and in hand |
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Creditors: amounts falling due within one year | ( |
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Net current assets / (liabilities) |
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Total assets less current liabilities |
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Creditors: amounts falling due after more than one year | ( |
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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 |
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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 B Robinson
Director
Approved by the board on
Company Number: SC511673 (a Private Company Limited by Shares registered in Scotland)
Registered Office:
272 Bath 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. | Profit or loss | |||
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Profit before tax is stated after charging the following: |
2023 |
2022 |
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£ | £ | |||
Directors' remuneration |
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3. | Taxation | |||
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2023 | 2022 | |||
£ | £ | |||
UK Corporation Tax | 3,507 | 2,992 | ||
Tax on profit/(loss) on ordinary activities | 3,507 | 2,992 | ||
4. | Directors' remuneration | |||
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2023 | 2022 | |||
£ | £ | |||
Total |
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5. | Employees | |||
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2023 | 2022 | |||
Average number of employees during the period |
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6. | Tangible fixed assets | |||
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Office equipment | Total | |||
Cost or valuation | £ | £ | ||
At 1 August 2022 |
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Additions |
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At 31 July 2023 |
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Depreciation | ||||
At 1 August 2022 |
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Charge for the period |
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At 31 July 2023 |
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Net book value | ||||
At 31 July 2023 |
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At 31 July 2022 |
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7. | Debtors | |||
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2023 | 2022 | |||
£ | £ | |||
Trade debtors |
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8. | Dividends | |||
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2023 | 2022 | |||
£ | £ | |||
Total dividend payment |
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Related party disclosures | ||
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During the period of accounts a transaction occurred between this company and a related party, Mr B Robinson. The relationship between the parties is Director. At the balance sheet date the company owed the related party £1,087. |
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Controlling party Mr B Robinson is the ultimate controlling party. |