Registered Number
(Scotland)
Unaudited Financial Statements for the Year ended
30 September 2023
Directors | |
Company Secretary | GILLESPIE MACANDREW SECRETARIES LIMITED |
Registered Address | |
Registered Number |
Notes | 2023 | 2022 | ||||||
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£ | £ | £ | £ | |||||
Fixed assets | ||||||||
Tangible assets | 3 | |||||||
Current assets | ||||||||
Debtors | 4 | |||||||
Cash at bank and on hand | ||||||||
Creditors amounts falling due within one year | 5 | ( | ( | |||||
Total assets less current liabilities | ||||||||
Net assets | ||||||||
Capital and reserves | ||||||||
Called up share capital | ||||||||
Share premium | ||||||||
Shareholders' funds |
The financial statements were approved and authorised for issue by the Board of Directors on 9 April 2024, and are signed on its behalf by: |
Director Registered Company No. SC189123 |
1. | Accounting policies |
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Statutory information | |
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Statement of compliance | |
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Turnover policy | |
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Current taxation | |
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Deferred tax | |
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Tangible fixed assets and depreciation | |
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2. | Average number of employees |
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2023 | 2022 | |||
---|---|---|---|---|
Average number of employees during the year |
3. | Tangible fixed assets |
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Land & buildings | Total | |||
---|---|---|---|---|
£ | £ | |||
Cost or valuation | ||||
At 01 October 22 | ||||
At 30 September 23 | ||||
Net book value | ||||
At 30 September 23 | ||||
At 30 September 22 |
4. | Debtors: amounts due within one year |
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2023 | 2022 | |||
---|---|---|---|---|
£ | £ | |||
Trade debtors / trade receivables | ||||
Total |
5. | Creditors: amounts due within one year |
---|---|
2023 | 2022 | |||
---|---|---|---|---|
£ | £ | |||
Trade creditors / trade payables | ||||
Taxation and social security | ||||
Accrued liabilities and deferred income | ||||
Total |