NUMBER PLATES (SCOTLAND) LIMITED

Company Registration Number:
SC284512 (Scotland)

Unaudited abridged accounts for the year ended 31 May 2024

Period of accounts

Start date: 01 June 2023

End date: 31 May 2024

NUMBER PLATES (SCOTLAND) LIMITED

Contents of the Financial Statements

for the Period Ended 31 May 2024

Balance sheet
Notes

NUMBER PLATES (SCOTLAND) LIMITED

Balance sheet

As at 31 May 2024


Notes

2024

2023


£

£
Fixed assets
Intangible assets: 3 68,248 146,495
Tangible assets: 4 33,936 41,050
Total fixed assets: 102,184 187,545
Current assets
Stocks: 112,554 81,991
Debtors:   280,376 335,630
Cash at bank and in hand: 127,896 260,098
Total current assets: 520,826 677,719
Creditors: amounts falling due within one year:   (310,693) (320,615)
Net current assets (liabilities): 210,133 357,104
Total assets less current liabilities: 312,317 544,649
Creditors: amounts falling due after more than one year:   (40,000) (80,000)
Total net assets (liabilities): 272,317 464,649
Capital and reserves
Called up share capital: 2 2
Profit and loss account: 272,315 464,647
Shareholders funds: 272,317 464,649

The notes form part of these financial statements

NUMBER PLATES (SCOTLAND) LIMITED

Balance sheet statements

For the year ending 31 May 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 12 August 2024
and signed on behalf of the board by:

Name: K Miller
Status: Director

The notes form part of these financial statements

NUMBER PLATES (SCOTLAND) LIMITED

Notes to the Financial Statements

for the Period Ended 31 May 2024

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

NUMBER PLATES (SCOTLAND) LIMITED

Notes to the Financial Statements

for the Period Ended 31 May 2024

2. Employees

2024 2023
Average number of employees during the period 10 9

NUMBER PLATES (SCOTLAND) LIMITED

Notes to the Financial Statements

for the Period Ended 31 May 2024

3. Intangible Assets

Total
Cost £
At 01 June 2023 782,471
At 31 May 2024 782,471
Amortisation
At 01 June 2023 635,976
Charge for year 78,247
At 31 May 2024 714,223
Net book value
At 31 May 2024 68,248
At 31 May 2023 146,495

NUMBER PLATES (SCOTLAND) LIMITED

Notes to the Financial Statements

for the Period Ended 31 May 2024

4. Tangible Assets

Total
Cost £
At 01 June 2023 114,214
At 31 May 2024 114,214
Depreciation
At 01 June 2023 73,164
Charge for year 7,114
At 31 May 2024 80,278
Net book value
At 31 May 2024 33,936
At 31 May 2023 41,050