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 |
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Current assets | |||||
Debtors |
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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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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 | ( |
( |
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 U Sigorini
Director
Approved by the board on
Company Number: SC540844 (a Private Company Limited by Shares registered in Scotland)
Registered Office:
C/o Anderson Strathern Llp
Notes to the Accounts
for the year ended
1. | Accounting policies |
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Basis of preparation of financial statements |
Going concern basis | |
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The company remains dependent on the support of its parent undertaking. Having made appropriate enquiries, the directors have a reasonable expectation that the parent undertaking will continue to provide the financial support to enable the company to continue its operational existence for the foreseeable future. Accordingly, these accounts have been prepared on the going concern basis. |
Tangible fixed assets depreciation policy | |
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2. | Employees | |||
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2023 | 2022 | |||
Average number of employees during the period |
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