Registered Number
(Scotland)
Unaudited Financial Statements for the Year ended
30 April 2023
Director |
Registered Address | |
Registered Number |
Notes | 2023 | 2022 | ||||||
---|---|---|---|---|---|---|---|---|
£ | £ | £ | £ | |||||
Current assets | ||||||||
Stocks | ||||||||
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 | ||||||||
Called up share capital | ||||||||
Profit and loss account | ( | ( | ||||||
Shareholders' funds | ( | ( |
The financial statements were approved and authorised for issue by the Director on 15 April 2024, and are signed on its behalf by: |
Director Registered Company No. SC627029 |
1. | Statutory information |
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2. | Compliance with applicable reporting framework |
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3. | Accounting policies |
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Turnover policy | |
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Stocks policy | |
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Taxation policy | |
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Deferred tax policy | |
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Going concern | |
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4. | Employee information |
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2023 | 2022 | |||
---|---|---|---|---|
Average number of employees during the year |
5. | Debtors |
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2023 | 2022 | |||
---|---|---|---|---|
£ | £ | |||
Other debtors | ||||
Total |
6. | Creditors within one year |
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2023 | 2022 | |||
---|---|---|---|---|
£ | £ | |||
Trade creditors / trade payables | ||||
Bank borrowings and overdrafts | ||||
Other creditors | ||||
Total |