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Registered Number: SC539831 |
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BALANCE SHEET AT 31/07/2023 |
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| | | | | | 2023 | | | | 2022 |
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Fixed assets | | | | | | 1,810 | | | | 2,129 |
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Current assets | | | | 28,330 | | | | 33,093 | | |
Prepayments and accrued income | | | | 460 | | | | 436 | | |
Creditors: amounts falling due within one year | | | | (11,829) | | | | (14,232) | | |
Net Current Assets | | | | | | 16,961 | | | | 19,297 |
Total assets less current liabilities | | | | | | 18,771 | | | | 21,426 |
Accruals and deferred income | | | | | | 9,219 | | | | 573 |
Net Assets | | | | | | 9,552 | | | | 20,853 |
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Capital and reserves | | | | | | 9,552 | | | | 20,853 |
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Average Number of Employees | | | | | | | | | | |
During the year the average number of employees was 3. |
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Company information | | | | | | | | | | |
Private company limited by shares registered in SC - Scotland, registered number SC539831. Registered office 1415 MARYHILL ROAD, GLASGOW, G20 9AA, SCOTLAND |
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For the year ending 31/07/2023 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 26/03/2024 and signed on their behalf by | | | | | | | | | | |
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............................. | | | | | | | | | | |
MR KEN CHEUNG | | | | | | | | | | |
Director | | | | | | | | | | |
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