ADVANCED (SCOTLAND) LIMITED

Company Registration Number:
SC280438 (Scotland)

Unaudited abridged accounts for the year ended 31 March 2023

Period of accounts

Start date: 01 April 2022

End date: 31 March 2023

ADVANCED (SCOTLAND) LIMITED

Contents of the Financial Statements

for the Period Ended 31 March 2023

Balance sheet
Notes

ADVANCED (SCOTLAND) LIMITED

Balance sheet

As at 31 March 2023


Notes

2023

2022


£

£
Fixed assets
Tangible assets: 3 300 400
Total fixed assets: 300 400
Current assets
Debtors: 4 23,167 24,385
Cash at bank and in hand: 114,140 89,038
Total current assets: 137,307 113,423
Creditors: amounts falling due within one year: 5 (25,265) (22,728)
Net current assets (liabilities): 112,042 90,695
Total assets less current liabilities: 112,342 91,095
Provision for liabilities: (57) (44)
Total net assets (liabilities): 112,285 91,051
Capital and reserves
Called up share capital: 100 100
Profit and loss account: 112,185 90,951
Shareholders funds: 112,285 91,051

The notes form part of these financial statements

ADVANCED (SCOTLAND) LIMITED

Balance sheet statements

For the year ending 31 March 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 22 December 2023
and signed on behalf of the board by:

Name: S G RENTON
Status: Director

The notes form part of these financial statements

ADVANCED (SCOTLAND) LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2023

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

Turnover policy

Turnover is measured at the fair value of the consideration received or receivable , excluding discounts , rebates , value added tax and other sales taxes .

Tangible fixed assets and depreciation policy

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life Plant & machinery etc -25% on reducing balance

ADVANCED (SCOTLAND) LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2023

2. Employees

2023 2022
Average number of employees during the period 2 3

ADVANCED (SCOTLAND) LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2023

3. Tangible Assets

Total
Cost £
At 01 April 2022 9,724
At 31 March 2023 9,724
Depreciation
At 01 April 2022 9,324
Charge for year 100
At 31 March 2023 9,424
Net book value
At 31 March 2023 300
At 31 March 2022 400

ADVANCED (SCOTLAND) LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2023

4. Debtors

2023 2022
££
Debtors due after more than one year: 0 0

ADVANCED (SCOTLAND) LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2023

5. Creditors: amounts falling due within one year note

The amount due of £25265 is made up as follows Taxation & social security £22580 Other creditors £2685