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Registered Number: SC676507 |
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BALANCE SHEET AT 31/10/2023 |
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| | | | | | 2023 | | | | 2022 |
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Fixed assets | | | | | | 96,266 | | | | 113,254 |
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Current assets | | | | 20,198 | | | | 7,224 | | |
Creditors: amounts falling due within one year | | | | (21,260) | | | | (11,860) | | |
Net Current Liabilities | | | | | | (1,062) | | | | (4,636) |
Total assets less current liabilities | | | | | | 95,204 | | | | 108,618 |
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Creditors: amounts falling due after more than one year | | | | | | 95,011 | | | | 95,011 |
Net Assets | | | | | | 193 | | | | 13,607 |
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Capital and reserves | | | | | | 193 | | | | 13,607 |
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Average Number of Employees | | | | | | | | | | |
During the year the average number of employees was 0. |
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Company information | | | | | | | | | | |
Private company limited by shares registered in SC - Scotland, registered number SC676507. Registered office 1 Old Barrs Drive, Moodiesburn, Glasgow, G69 0NN |
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Registered Number: SC676507 |
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For the year ending 31/10/2023 the company was entitled to exemption 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts. |
These accounts have been prepared in accordance with the provisions applicable to companies subject to the micro-entities regime. |
These accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. |
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Approved by the board on 29/07/2024 and signed on their behalf by |
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ALAN JOHN WILSON |
Director |
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Alan McPhail |
Director |
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