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Registered Number: SC632323 |
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BALANCE SHEET AT30/06/2023 |
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| | | | | | 2023 | | | | 2022 |
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Fixed assets | | | | | | 1,258 | | | | 1,163 |
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Current assets | | | | 10,906 | | | | 16,196 | | |
Prepayments and accrued income | | | | 126 | | | | 120 | | |
Creditors: amounts falling due within one year | | | | (9,039) | | | | (12,199) | | |
Net Current Assets | | | | | | 1,993 | | | | 4,117 |
Total assets less current liabilities | | | | | | 3,251 | | | | 5,280 |
Accruals and deferred income | | | | | | 1,753 | | | | 2,589 |
Net Assets | | | | | | 1,498 | | | | 2,691 |
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Capital and reserves | | | | | | 1,498 | | | | 2,691 |
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Average Number of Employees | | | | | | | | | | |
During the year the average number of
employees was2. |
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Company information | | | | | | | | | | |
Private company limited by shares registered in
SC - Scotland, registered number SC632323.
Registered office 141 GREAT WESTERN ROAD, GLASGOW, G4 9AW, SCOTLAND |
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For the year ended 30/06/2023 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 on04/03/2024and signed on
their behalf by | | | | | | | | | | |
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............................. | | | | | | | | | | |
MS RONGLI CAO | | | | | | | | | | |
Director | | | | | | | | | | |
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