Registered Number
(Scotland)
Unaudited Financial Statements for the Period ended
31 August 2023
Director |
Registered Address | |
Registered Number |
Notes | 2023 | |||
---|---|---|---|---|
£ | £ | |||
Fixed assets | ||||
Tangible assets | 3 | |||
Current assets | ||||
Debtors | 4 | |||
Cash at bank and on hand | ||||
Creditors amounts falling due within one year | 5 | ( | ||
Net current assets (liabilities) | ||||
Total assets less current liabilities | ||||
Provisions for 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 1 May 2024, and are signed on its behalf by: |
Director Registered Company No. SC740393 |
1. | Accounting policies |
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Statutory information | |
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Statement of compliance | |
---|---|
Turnover policy | |
---|---|
Current taxation | |
---|---|
Deferred tax | |
---|---|
Tangible fixed assets and depreciation | |
---|---|
Reducing balance (%) | Straight line (years) | |||
---|---|---|---|---|
Vehicles | ||||
Office Equipment |
2. | Average number of employees |
---|---|
2023 | ||
---|---|---|
Average number of employees during the year |
3. | Tangible fixed assets |
---|---|
Vehicles | Office Equipment | Total | ||||
---|---|---|---|---|---|---|
£ | £ | £ | ||||
Cost or valuation | ||||||
Additions | ||||||
At 31 August 23 | ||||||
Depreciation and impairment | ||||||
Charge for year | ||||||
At 31 August 23 | ||||||
Net book value | ||||||
At 31 August 23 | ||||||
At 03 August 22 |
4. | Debtors: amounts due within one year |
---|---|
2023 | ||
---|---|---|
£ | ||
Trade debtors / trade receivables | ||
Other debtors | ||
Prepayments and accrued income | ||
Total |
5. | Creditors: amounts due within one year |
---|---|
2023 | ||
---|---|---|
£ | ||
Taxation and social security | ||
Other creditors | ||
Accrued liabilities and deferred income | ||
Total |