PRO RACE SCOTLAND LIMITED SC474104 false 2022-05-01 2023-04-30 2023-04-30 The principal activity of the company is is that of a vehicle and bus hire company Digita Accounts Production Advanced 6.30.9574.0 true true SC474104 2022-05-01 2023-04-30 SC474104 2023-04-30 SC474104 core:CurrentFinancialInstruments core:WithinOneYear 2023-04-30 SC474104 core:Non-currentFinancialInstruments core:AfterOneYear 2023-04-30 SC474104 bus:Micro-entities 2022-05-01 2023-04-30 SC474104 bus:AuditExemptWithAccountantsReport 2022-05-01 2023-04-30 SC474104 bus:FullAccounts 2022-05-01 2023-04-30 SC474104 bus:SmallCompaniesRegimeForAccounts 2022-05-01 2023-04-30 SC474104 bus:RegisteredOffice 2022-05-01 2023-04-30 SC474104 bus:Director2 2022-05-01 2023-04-30 SC474104 bus:PrivateLimitedCompanyLtd 2022-05-01 2023-04-30 SC474104 countries:Scotland 2022-05-01 2023-04-30 SC474104 2021-05-01 2022-04-30 SC474104 2022-04-30 SC474104 core:CurrentFinancialInstruments core:WithinOneYear 2022-04-30 SC474104 core:Non-currentFinancialInstruments core:AfterOneYear 2022-04-30 iso4217:GBP xbrli:pure

Registration number: SC474104

PRO RACE SCOTLAND LIMITED

Annual Report and Unaudited Financial Statements

for the Year Ended 30 April 2023

 

PRO RACE SCOTLAND LIMITED

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

PRO RACE SCOTLAND LIMITED

Company Information

Director

JOHN DAVIES JENKINS

Registered office

482 Lanark Road West
Balerno
Midlothian
EH14 7AN

Accountants

BLACK & CO CORPORATE LTD.
Reporting Accountants
482 Lanark Road West
Balerno
Midlothian
EH14 7AN

 

PRO RACE SCOTLAND LIMITED

(Registration number: SC474104)
Balance Sheet as at 30 April 2023

2023
£

2022
£

Fixed assets

2,966

5,885

Current assets

59,800

64,764

Creditors: Amounts falling due within one year

(38,463)

(45,623)

Net current assets

21,337

19,141

Total assets less current liabilities

24,303

25,026

Creditors: Amounts falling due after more than one year

(51,600)

(57,600)

Accruals and deferred income

(14,180)

(11,880)

 

(41,477)

(44,454)

Capital and reserves

(41,477)

(44,454)

1

General information

The company is a private company limited by share capital, incorporated in Scotland.

The address of its registered office is:
482 Lanark Road West
Balerno
Midlothian
EH14 7AN
Scotland

These financial statements were authorised for issue by the director on 9 April 2024.

Basis of preparation

These financial statements have been prepared in accordance with Financial Reporting Standard 102 Section 1A smaller entities - 'The Financial Reporting Standard applicable in the United Kingdom and Republic of Ireland' and the Companies Act 2006 (as applicable to companies subject to the small companies' regime).

Going concern

The financial statements have been prepared on a going concern basis.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 11 (2022 - 11).

For the financial year ending 30 April 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

 

PRO RACE SCOTLAND LIMITED

(Registration number: SC474104)
Balance Sheet as at 30 April 2023

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved and authorised by the director on 9 April 2024
 

.........................................
JOHN DAVIES JENKINS
Director