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Registered Number: SC667427 |
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BALANCE SHEET AT31/07/2023 |
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| | | | | | 2023 | | | | 2022 |
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Current assets | | | | 9,340 | | | | 10,092 | | |
Prepayments and accrued income | | | | 1,659 | | | | 2,118 | | |
Creditors: amounts falling due within one year | | | | (2,393) | | | | (3,219) | | |
Net Current Assets | | | | | | 8,606 | | | | 8,991 |
Total assets less current liabilities | | | | | | 8,606 | | | | 8,991 |
Accruals and deferred income | | | | | | 1,883 | | | | 2,957 |
Net Assets | | | | | | 6,723 | | | | 6,034 |
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Capital and reserves | | | | | | 6,723 | | | | 6,034 |
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Average Number of Employees | | | | | | | | | | |
During the year the average number of
employees was4. |
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Company information | | | | | | | | | | |
Private company limited by shares registered in
SC - Scotland, registered number SC667427.
Registered office 123 LOCHSIDE ROAD, AYR, KA8 9LJ |
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For the period from 14/07/2020 to 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 on16/04/2024and signed on
their behalf by | | | | | | | | | | |
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............................. | | | | | | | | | | |
MR SUYONG GUO | | | | | | | | | | |
Director | | | | | | | | | | |
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