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NW SCOTLAND LTD

Registered Number
SC392787
(Scotland)

Unaudited Financial Statements for the Year ended
29 February 2024

NW SCOTLAND LTD
Company Information
for the year from 1 March 2023 to 29 February 2024

Directors

WAITE, Neil
WAITE, Tanya

Registered Address

25 Redcroft Street
Danderhall
Dalkeith
EH22 1RB

Registered Number

SC392787 (Scotland)
NW SCOTLAND LTD
Balance Sheet as at
29 February 2024

Notes

2024

2023

£

£

£

£

Current assets
Debtors2,0978,503
Cash at bank and on hand13,0471,969
15,14410,472
Creditors amounts falling due within one year3(10,098)(6,800)
Net current assets (liabilities)5,0463,672
Total assets less current liabilities5,0463,672
Creditors amounts falling due after one year4(10,860)(16,719)
Net assets(5,814)(13,047)
Capital and reserves
Called up share capital100100
Profit and loss account(5,914)(13,147)
Shareholders' funds(5,814)(13,047)
The financial statements were approved and authorised for issue by the Board of Directors on 6 August 2024, and are signed on its behalf by:
WAITE, Neil
Director
Registered Company No. SC392787
NW SCOTLAND LTD
Notes to the Financial Statements
for the year ended 29 February 2024

1.Accounting policies
Statutory information
The company is a private company limited by shares and registered in Scotland. The company's registered number and registered office address can be found on the Company Information page.
Statement of compliance
The financial statements have been prepared in accordance with the Companies Act 2006 and FRS 102 The Financial Reporting Standard applicable in the UK and Republic of Ireland including Section 1A Small Entities.
Revenue from sale of goods
Revenue from the sale of goods is recognised when the company has transferred to the buyer the significant risks and rewards of ownership of the goods, usually when goods are delivered and legal title has passed. Providing the amount of revenue can be measured reliably, it is probable that the economic benefits associated with the transaction will flow to the company and the costs incurred or to be incurred in respect of the transition can be measured reliably.
2.Average number of employees

20242023
Average number of employees during the year10
3.Creditors: amounts due within one year

2024

2023

££
Bank borrowings and overdrafts6,0006,000
Taxation and social security3,273-
Accrued liabilities and deferred income825800
Total10,0986,800
4.Creditors: amounts due after one year

2024

2023

££
Bank borrowings and overdrafts10,86016,719
Total10,86016,719