Registered number
SC420884
Mousa Boat (Shetland) Ltd
Unaudited Filleted Accounts
30 November 2023
Mousa Boat (Shetland) Ltd
Registered number: SC420884
Balance Sheet
as at 30 November 2023
2023 2022
£ £
Fixed assets 128,009 139,558
Current assets 201,590 122,886
Prepayments and accrued income 4,723 3,288
206,313 126,174
Creditors: amounts falling due within one year (46,655) (19,567)
Net current assets 159,658 106,607
Total assets less current liabilities 287,667 246,165
Creditors: amounts falling due after more than one year (9,208) (14,012)
Accruals and deferred income (3,680) (3,350)
Net assets 274,779 228,803
Capital and reserves 274,779 228,803
Number Number
Average number of employees 1 0
The company is a private company limited by shares and incorporated in Scotland. Its registered office is C/O Barclay & Co. Mill Road Industrial Estate, Linlithgow Bridge, Linlithgow, EH49 7SF.
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
D.J. Smith
Director
Approved by the board on 31 July 2024
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