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 | |||||||
Investments | 5 | |||||||
Investment property | 4 | |||||||
Current assets | ||||||||
Debtors | 6 | |||||||
Cash at bank and on hand | ||||||||
Creditors amounts falling due within one year | 7 | ( | ( | |||||
Net current assets (liabilities) | ||||||||
Total assets less current liabilities | ||||||||
Provisions for liabilities | ( | ( | ||||||
Net assets | ||||||||
Capital and reserves | ||||||||
Called up share capital | ||||||||
Other reserves | ||||||||
Profit and loss account | ||||||||
Shareholders' funds |
The financial statements were approved and authorised for issue by the Board of Directors on 16 April 2024, and are signed on its behalf by: |
Director Registered Company No. SC158672 |
1. | Accounting policies |
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Statutory information | |
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Statement of compliance | |
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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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Reducing balance (%) | ||
---|---|---|
Plant and machinery |
Investments | |
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Investment property | |
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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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Plant & machinery | 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. | Investment property |
---|---|
£ | ||
---|---|---|
Fair value at 01 January 23 | ||
At 31 December 23 |
5. | Fixed asset investments |
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Other investments1 | Total | |||
---|---|---|---|---|
£ | £ | |||
Cost or valuation | ||||
At 01 January 23 | ||||
Additions | ||||
At 31 December 23 | ||||
Net book value | ||||
At 31 December 23 | ||||
At 31 December 22 |
Notes | |
---|---|
1Other investments other than loans |
6. | Debtors: amounts due within one year |
---|---|
2023 | 2022 | |||
---|---|---|---|---|
£ | £ | |||
Prepayments and accrued income | ||||
Total |
7. | Creditors: amounts due within one year |
---|---|
2023 | 2022 | |||
---|---|---|---|---|
£ | £ | |||
Taxation and social security | ||||
Other creditors | ||||
Accrued liabilities and deferred income | ||||
Total |