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Registered Number: SC459137 |
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BALANCE SHEET AT 31 December 2023 |
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| | | | | | 2023 | | | | 2022 |
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Fixed assets | | | | | | 117,364 | | | | 81,564 |
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Current assets | | | | 22,624 | | | | 30,424 | | |
Creditors: amounts falling due within one year | | | | (74,158) | | | | (49,824) | | |
Net Current Liabilities | | | | | | (51,534) | | | | (19,400) |
Total assets less current liabilities | | | | | | 65,830 | | | | 62,164 |
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Creditors: amounts falling due after more than one year | | | | | | 10,436 | | | | - |
Net Assets | | | | | | 55,394 | | | | 62,164 |
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Capital and reserves | | | | | | 55,394 | | | | 62,164 |
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Average Number of Employees | | | | | | | | | | |
During the year the average number of employees was 3. |
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Company information | | | | | | | | | | |
Private company limited by shares registered in SC - Scotland, registered number SC459137. Registered office 14 Ganavan Sands, Oban, PA34 5TB, Scotland |
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For the year ending 31 December 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 7 March 2024 and signed on their behalf by | | | | | | | | | | |
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............................. | | | | | | | | | | |
Peter David BRUMMITT | | | | | | | | | | |
Director | | | | | | | | | | |
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