Registered Number
(Scotland)
Unaudited Financial Statements for the Year ended
31 May 2023
Director |
Registered Address | |
Registered Number |
Notes | 2023 | 2022 | ||||||
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£ | £ | £ | £ | |||||
Fixed assets | ||||||||
Tangible assets | 3 | |||||||
Current assets | ||||||||
Debtors | ||||||||
Cash at bank and on hand | ||||||||
Creditors amounts falling due within one year | ( | ( | ||||||
Net current assets (liabilities) | ( | ( | ||||||
Total assets less current liabilities | ( | |||||||
Creditors amounts falling due after one year | ( | ( | ||||||
Accruals and deferred income | ( | |||||||
Net assets | ( | ( | ||||||
Capital and reserves | ||||||||
Called up share capital | ||||||||
Profit and loss account | ( | ( | ||||||
Shareholders' funds | ( | ( |
The financial statements were approved and authorised for issue by the Director on 2 February 2024, and are signed on its behalf by: |
Director Registered Company No. SC267304 |
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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Revenue from sale of goods | |
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Foreign currency translation | |
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Deferred tax | |
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Tangible fixed assets and depreciation | |
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Reducing balance (%) | ||
---|---|---|
Plant and machinery | ||
Fixtures and fittings | ||
Vehicles | ||
Office Equipment |
Finance leases and hire purchase contracts | |
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Trade and other debtors | |
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Trade and other creditors | |
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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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Total | ||
---|---|---|
£ | ||
Cost or valuation | ||
At 01 June 22 | ||
Additions | ||
At 31 May 23 | ||
Depreciation and impairment | ||
At 01 June 22 | ||
Charge for year | ||
At 31 May 23 | ||
Net book value | ||
At 31 May 23 | ||
At 31 May 22 |
4. | Obligations under finance leases |
---|---|
2023 | 2022 | |||
---|---|---|---|---|
£ | £ | |||
Finance lease and HP contracts |
Assets obtained under hire purchase contracts or finance leases are capitalised in the balance sheet. Those held under hire purchase contracts are depreciated over their estimated useful lives. Those held under finance leases are depreciated over their estimated useful lives or the lease term, whichever is the shorter. The interest element of these obligations is charged to profit or loss over the relevant period. The capital element of the future payments is treated as a liability. |