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Registered Number: SC628435 |
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BALANCE SHEET AT 30/04/2023 |
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| | | | | | 2023 | | | | 2022 |
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Fixed assets | | | | | | 25,490 | | | | 25,758 |
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Current assets | | | | 25,073 | | | | 20,166 | | |
Creditors: amounts falling due within one year | | | | (25,156) | | | | (18,955) | | |
Net Current (Liabilities) / Assets | | | | | | (83) | | | | 1,211 |
Total assets less current liabilities | | | | | | 25,407 | | | | 26,969 |
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Creditors: amounts falling due after more than one year | | | | | | - | | | | 1,586 |
Provisions for liabilities | | | | | | 4,843 | | | | 4,894 |
Net Assets | | | | | | 20,564 | | | | 20,489 |
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Capital and reserves | | | | | | 20,564 | | | | 20,489 |
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Average Number of Employees | | | | | | | | | | |
During the year the average number of employees was 0. |
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Company information | | | | | | | | | | |
Private company limited by shares registered in SC - Scotland, registered number SC628435. Registered office Avalon Balloch Road, Balloch, Alexandria, Dunbartonshire, G83 8SR |
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For the year ending 30/04/2023 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies. |
The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006. |
The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts. |
These accounts have been prepared in accordance with the provisions applicable to companies subject to the micro-entities regime. |
These accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. |
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Approved by the board on 14/03/2024 and signed on their behalf by | | | | | | | | | | |
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............................. | | | | | | | | | | |
Thomas Grant Watts | | | | | | | | | | |
Director | | | | | | | | | | |
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