smallAccCompHo_0921.xslt
Company Registration No. SC158655 (Scotland)
MEARNS AFTER SCHOOL CARE SERVICE LIMITED
Financial Statements
for the Period from 01 August 2022 to 31 July 2023

MEARNS AFTER SCHOOL CARE SERVICE LIMITED

Financial Statements for the period ending 31 July 2023

MEARNS AFTER SCHOOL CARE SERVICE LIMITED

Financial Statements for the period ending 31 July 2023

Notes to the Accounts

1. Statutory Information
MEARNS AFTER SCHOOL CARE SERVICE LIMITED is a private company, limited by guarantee, registered in Scotland, registration number SC158655.
2. Accounting Policies
Basis of preparing the Financial Statements
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities.
Presentation Currency
The accounts are presented in £ sterling.

MEARNS AFTER SCHOOL CARE SERVICE LIMITED

Financial Statements for the period ending 31 July 2023

Notes to the Accounts

3. Employees
Average number of employees, including directors, during the year was as follows:
2023 123
2022 103
4. Principal Activity
The principal activity of the company in the period under review was that of providing childcare services to children aged from 4 to 14 years.

MEARNS AFTER SCHOOL CARE SERVICE LIMITED

Financial Statements for the period ending 31 July 2023

Notes to the Accounts

5. Fixed Assets
Plant and Machinery Motor Vehicles Total
Cost or valuation £ £ £
At 01/08/2022 87,080 - 87,080
Additions 18,599 28,972 47,571
At 31/07/2023 105,679 28,972 134,651
Depreciation
At 01/08/2022 77,948 - 77,948
Charge for the year 9,177 7,243 16,420
At 31/07/2023 87,125 7,243 94,368
Net Book Value
At 31/07/2023 18,554 21,729 40,283
At 31/07/2022 9,132 - 9,132