| | | | | | | | | | |
Registered Number: SC669260 |
| | | | | | | | | | |
BALANCE SHEET AT 31/07/2023 |
| | | | | | | | | | |
| | | | | | 2023 | | | | 2022 |
| | | | | | £ | | | | £ |
| | | | | | | | | | |
| | | | | | | | | | |
Current assets | | | | 35,286 | | | | 68,123 | | |
Creditors: amounts falling due within one year | | | | (26,130) | | | | (23,870) | | |
Net Current Assets | | | | | | 9,156 | | | | 44,253 |
Total assets less current liabilities | | | | | | 9,156 | | | | 44,253 |
Net Assets | | | | | | 9,156 | | | | 44,253 |
| | | | | | | | | | |
Capital and reserves | | | | | | 9,156 | | | | 44,253 |
| | | | | | | | | | |
| | | | | | | | | | |
Average Number of Employees | | | | | | | | | | |
During the year the average number of employees was 0. |
| | | | | | | | | | |
| | | | | | | | | | |
| | | | | | | | | | |
Company information | | | | | | | | | | |
Private company limited by shares registered in SC - Scotland, registered number SC669260. Registered office Room 4, 12 Fortrose Street, Glasgow, G11 5NS |
| | | | | | | | | | |
| | | | | | | | | | |
|
Registered Number: SC669260 |
|
For the year ending 31/07/2023 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. |
|
|
Approved by the board on 30/04/2024 and signed on their behalf by |
|
|
|
............................. |
Oliver Douglas Poole |
Director |
|
|
|
............................. |
Robert Matthew Poole |
Director |
|
|