0 31/10/2023 2023-10-31 false false false false false false false false false false true false false true false false false false false false false No description of principal activities is disclosed 2022-11-01 Sage Accounts Production 21.0 - FRS102_2021 xbrli:pure xbrli:shares iso4217:GBP SC266414 2022-11-01 2023-10-31 SC266414 2023-10-31 SC266414 2022-10-31 SC266414 bus:Director1 2022-11-01 2023-10-31 SC266414 core:WithinOneYear 2023-10-31 SC266414 core:WithinOneYear 2022-10-31 SC266414 bus:Micro-entities 2022-11-01 2023-10-31 SC266414 bus:AuditExemptWithAccountantsReport 2022-11-01 2023-10-31 SC266414 bus:FullAccounts 2022-11-01 2023-10-31 SC266414 bus:SmallCompaniesRegimeForAccounts 2022-11-01 2023-10-31 SC266414 bus:PrivateLimitedCompanyLtd 2022-11-01 2023-10-31
Company registration number: SC266414
PTS (Scotland) Limited
Unaudited filleted financial statements
31 October 2023
PTS (Scotland) Limited
Statement of financial position
31 October 2023
2023 2022
£ £
Fixed assets 435,445 435,445
_______ _______
Current assets 4 4
Creditors: amounts falling due within one year ( 2,360) ( 1,796)
_______ _______
Net current liabilities ( 2,356) ( 1,792)
_______ _______
Total assets less current liabilities 433,089 433,653
_______ _______
Net assets 433,089 433,653
_______ _______
Capital and reserves 433,089 433,653
_______ _______
Notes to the financial statements
PTS (Scotland) Limited
Year ended 31 October 2023
1. Employee numbers
The average number of persons employed by the company during the year amounted to Nil (2022: Nil).
For the year ending 31 October 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 30 July 2024 , and are signed on behalf of the board by:
Mr I Wallace
Director
Company registration number: SC266414
The company is a private company limited by shares, registered in Scotland. The address of the registered office is Plastic Technology Services Ltd, Garroch Business Park, Garroch Loaning, Dumfries, DG2 8PN.