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Company registration number:00410541
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S BLAIR LTD
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UNAUDITED FINANCIAL STATEMENTS |
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FOR THE YEAR ENDED 31 July 2023 |
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Company registration number:00410541 |
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S BLAIR LTD |
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BALANCE SHEET |
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AS AT 31 July 2023
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2023 |
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2022 |
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£ |
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£ |
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£ |
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£ |
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FIXED ASSETS | | | | 1,040,147 | | | | 1,027,218 | |
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CURRENT ASSETS | | 22,034 | | | | 5,490 | | | |
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CREDITORS : falling due within one year | (350,289) | | | | (320,533) | | | |
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ACCRUALS AND DEFERRED INCOME | (800) | | | | (1,800) | | | |
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NET CURRENT ASSETS |
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(329,055) |
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(316,843) |
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TOTAL ASSETS LESS |
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CURRENT LIABILITIES |
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711,092 |
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710,375 |
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CREDITORS : falling due after one year | | | (542,910) | | | | (549,453) | |
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NET ASSETS |
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168,182 |
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160,922 |
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CAPITAL AND RESERVES |
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168,182 |
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160,922 |
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Average employees | | | | | | | | |
The average number of persons employed by the company (including directors) during the year was 1. |
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For the year ending 31 July 2023 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies. | | | | | | | |
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The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006. | | | | | | | |
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The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of the accounts. | | | | | | | |
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The financial statements have been prepared in accordance with the micro-entity provisions and 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 of directors and signed on its behalf by: | | | | | | | |
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.......................................................................... |
T Yorganci |
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17 April 2024
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The annexed notes form part of these financial statements. | | | | | | | |
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