Instyle (Scotland West) Ltd SC409412 false 2022-11-01 2023-10-31 2023-10-31 The principal activity of the company is The principal activity of the company during the year was real estate activities. Digita Accounts Production Advanced 6.30.9574.0 true true SC409412 2022-11-01 2023-10-31 SC409412 2023-10-31 SC409412 core:ShareCapital 2023-10-31 SC409412 core:CurrentFinancialInstruments 2023-10-31 SC409412 core:CurrentFinancialInstruments core:WithinOneYear 2023-10-31 SC409412 bus:SmallEntities 2022-11-01 2023-10-31 SC409412 bus:AuditExemptWithAccountantsReport 2022-11-01 2023-10-31 SC409412 bus:FilletedAccounts 2022-11-01 2023-10-31 SC409412 bus:SmallCompaniesRegimeForAccounts 2022-11-01 2023-10-31 SC409412 bus:RegisteredOffice 2022-11-01 2023-10-31 SC409412 bus:Director1 2022-11-01 2023-10-31 SC409412 bus:PrivateLimitedCompanyLtd 2022-11-01 2023-10-31 SC409412 countries:Scotland 2022-11-01 2023-10-31 SC409412 2021-11-01 2022-10-31 SC409412 2022-10-31 SC409412 core:ShareCapital 2022-10-31 SC409412 core:CurrentFinancialInstruments 2022-10-31 SC409412 core:CurrentFinancialInstruments core:WithinOneYear 2022-10-31 iso4217:GBP xbrli:pure

Registration number: SC409412

Instyle (Scotland West) Ltd

Unaudited Financial Statements

for the Year Ended 31 October 2023

 

Instyle (Scotland West) Ltd

Contents

Statement of Financial Position

1

Notes to the Unaudited Financial Statements

2 to 3

 

Instyle (Scotland West) Ltd

(Registration number: SC409412)
Statement of Financial Position as at 31 October 2023

Note

2023
£

2022
£

Current assets

 

Debtors

4

1,120

9,544

Cash at bank and in hand

 

100

100

 

1,220

9,644

Creditors: Amounts falling due within one year

5

(1,120)

(9,544)

Net assets

 

100

100

Capital and reserves

 

Called up share capital

100

100

Shareholders' funds

 

100

100

For the financial 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.

Director's responsibilities:

The members have not required the Company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The Director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the Director has not delivered to the registrar a copy of the Income Statement.

Approved and authorised by the director on 30 July 2024
 

.........................................
Mr A McRobbie
Director

 

Instyle (Scotland West) Ltd

Notes to the Unaudited Financial Statements for the Year Ended 31 October 2023

1

General information

The Company is a private company limited by share capital, incorporated in Scotland.

The address of its registered office is:
Unit B Rannoch Road
Birkenshaw Retail Park
Uddingston
Glasgow
G71 5PR

2

Accounting policies

Statement of compliance

These financial statements have been prepared in accordance with Financial Reporting Standard 102 Section 1A smaller entities - 'The Financial Reporting Standard applicable in the United Kingdom and Republic of Ireland' and the Companies Act 2006 (as applicable to companies subject to the small companies' regime).

Basis of preparation

These financial statements have been prepared using the historical cost convention except that as disclosed in the accounting policies certain items are shown at fair value.

The financial statements are prepared in sterling, which is the functional currency of the entity.

Going concern

The financial statements have been prepared on a going concern basis.

Financial instruments

Classification
Financial instruments are classified and accounted for, according to the substance of the contractual agreement, as either financial assets, financial liabilities or equity instruments. An equity instrument is any contract that evidences a residual interest in the assets of the company after deducting all of its liabilities.

3

Staff numbers

The average number of persons employed by the Company (including the Director) during the year, was 0 (2022 - 0).

 

Instyle (Scotland West) Ltd

Notes to the Unaudited Financial Statements for the Year Ended 31 October 2023

4

Debtors

Note

2023
£

2022
£

Amounts owed by related parties

-

8,804

Other debtors

 

1,120

740

 

1,120

9,544

5

Creditors

Creditors: amounts falling due within one year

2023
£

2022
£

Due within one year

Trade creditors

-

8,804

Accruals and deferred income

1,120

740

1,120

9,544