Registered Number
(Scotland)
Unaudited Financial Statements for the Year ended
31 December 2023
Directors | |
Registered Address | |
Registered Number |
Notes | 2023 | 2022 | ||||||
---|---|---|---|---|---|---|---|---|
£ | £ | £ | £ | |||||
Fixed assets | ||||||||
Tangible assets | 3 | |||||||
Current assets | ||||||||
Stocks | 4 | |||||||
Debtors | 5 | |||||||
Cash at bank and on hand | ||||||||
Creditors amounts falling due within one year | 6 | ( | ( | |||||
Net current assets (liabilities) | ||||||||
Total assets less current liabilities | ||||||||
Net assets | ||||||||
Capital and reserves | ||||||||
Other reserves | ||||||||
Profit and loss account | ( | ( | ||||||
Reserves |
The financial statements were approved and authorised for issue by the Board of Directors on 18 April 2024, and are signed on its behalf by: |
Director Registered Company No. SC386843 |
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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Straight line (years) | ||
---|---|---|
Fixtures and fittings | ||
Office Equipment |
Stocks and work in progress | |
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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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Vehicles | Fixtures & fittings | Office Equipment | Total | |||||
---|---|---|---|---|---|---|---|---|
£ | £ | £ | £ | |||||
Cost or valuation | ||||||||
At 01 January 23 | ||||||||
Additions | ||||||||
Disposals | ( | ( | ( | |||||
At 31 December 23 | ||||||||
Depreciation and impairment | ||||||||
At 01 January 23 | ||||||||
Charge for year | ||||||||
On disposals | ( | ( | ( | |||||
At 31 December 23 | ||||||||
Net book value | ||||||||
At 31 December 23 | ||||||||
At 31 December 22 |
4. | Stocks |
---|---|
2023 | 2022 | |||
---|---|---|---|---|
£ | £ | |||
Other stocks | ||||
Total |
5. | Debtors: amounts due within one year |
---|---|
2023 | 2022 | |||
---|---|---|---|---|
£ | £ | |||
Trade debtors / trade receivables | ||||
Other debtors | ||||
Total |
6. | Creditors: amounts due within one year |
---|---|
2023 | 2022 | |||
---|---|---|---|---|
£ | £ | |||
Taxation and social security | ||||
Other creditors | ||||
Total |