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Registered Number: SC618017 |
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BALANCE SHEET AT 31/01/2024 |
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| | | | | | 2024 | | | | 2023 |
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Fixed assets | | | | | | 7,700 | | | | 5,617 |
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Current assets | | | | 58,399 | | | | 51,904 | | |
Prepayments and accrued income | | | | 2,597 | | | | 2,630 | | |
Creditors: amounts falling due within one year | | | | (27,812) | | | | (20,505) | | |
Net Current Assets | | | | | | 33,184 | | | | 34,029 |
Total assets less current liabilities | | | | | | 40,884 | | | | 39,646 |
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Creditors: amounts falling due after more than one year | | | | | | 3,500 | | | | 5,500 |
Accruals and deferred income | | | | | | 1,630 | | | | 1,108 |
Net Assets | | | | | | 35,754 | | | | 33,038 |
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Capital and reserves | | | | | | 35,754 | | | | 33,038 |
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Average Number of Employees | | | | | | | | | | |
During the year the average number of employees was 13. |
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Company information | | | | | | | | | | |
Private company limited by shares registered in SC - Scotland, registered number SC618017. Registered office FLAT 59, 9 CEDAR COURT, GLASGOW, G20 7NU |
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For the year ending 31/01/2024 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 05/08/2024 and signed on their behalf by | | | | | | | | | | |
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............................. | | | | | | | | | | |
MS YUELIAN SU | | | | | | | | | | |
Director | | | | | | | | | | |
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