1 July 2022 false No description of principal activity Taxfiler 2023.14 SC737034business:PrivateLimitedCompanyLtd2022-07-012023-06-30 SC7370342022-06-30 SC7370342022-07-012023-06-30 SC737034business:AuditExemptWithAccountantsReport2022-07-012023-06-30 SC737034business:FilletedAccounts2022-07-012023-06-30 SC7370342023-06-30 SC737034business:Director12022-07-012023-06-30 SC737034business:RegisteredOffice2022-07-012023-06-30 SC737034core:WithinOneYear2023-06-30 SC737034core:ShareCapitalcore:PreviouslyStatedAmount2023-06-30 SC737034core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-06-30 SC737034core:PreviouslyStatedAmount2023-06-30 SC737034business:SmallEntities2022-07-012023-06-30 SC737034countries:Scotland2022-07-012023-06-30 SC737034core:PlantMachinery2022-07-012023-06-30 SC737034core:PlantMachinery2022-06-30 SC737034core:PlantMachinery2023-06-30 iso4217:GBP xbrli:pure
Company Registration No. SC737034 (Scotland)
The Criterion Glasgow Ltd Unaudited accounts for the year ended 30 June 2023
The Criterion Glasgow Ltd Unaudited accounts Contents
Page
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The Criterion Glasgow Ltd Company Information for the year ended 30 June 2023
Director
Patrick Quinn
Company Number
SC737034 (Scotland)
Registered Office
94 HOPE STREET SUITE 2.11 GLASGOW G2 6PH SCOTLAND
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The Criterion Glasgow Ltd Statement of financial position as at 30 June 2023
2023 
Notes
£ 
Fixed assets
Tangible assets
2,055 
Current assets
Inventories
443 
Cash at bank and in hand
3,087 
3,530 
Creditors: amounts falling due within one year
(18,543)
Net current liabilities
(15,013)
Net liabilities
(12,958)
Capital and reserves
Called up share capital
100 
Profit and loss account
(13,058)
Shareholders' funds
(12,958)
For the year ending 30 June 2023 the company was entitled to exemption from audit 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 director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 13 March 2024 and were signed on its behalf by
Patrick Quinn Director Company Registration No. SC737034
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The Criterion Glasgow Ltd Notes to the Accounts for the year ended 30 June 2023
1
Statutory information
The Criterion Glasgow Ltd is a private company, limited by shares, registered in Scotland, registration number SC737034. The registered office is 94 HOPE STREET, SUITE 2.11, GLASGOW, G2 6PH, SCOTLAND.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
25% reducing balance
4
Tangible fixed assets
Plant & machinery 
£ 
Cost or valuation
At cost 
At 1 July 2022
- 
Additions
2,740 
At 30 June 2023
2,740 
Depreciation
Charge for the year
685 
At 30 June 2023
685 
Net book value
At 30 June 2023
2,055 
5
Creditors: amounts falling due within one year
2023 
£ 
Trade creditors
500 
Loans from directors
18,043 
18,543 
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The Criterion Glasgow Ltd Notes to the Accounts for the year ended 30 June 2023
6
Average number of employees
During the year the average number of employees was 1.
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