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Registered Number: SC715865 |
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BALANCE SHEET AT 30/11/2023 |
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| | | | | | 2023 | | | | 2022 |
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Fixed assets | | | | | | 2,469 | | | | 175 |
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Current assets | | | | 32,203 | | | | 41,702 | | |
Prepayments and accrued income | | | | 4,098 | | | | 2,661 | | |
Creditors: amounts falling due within one year | | | | (10,493) | | | | (12,939) | | |
Net Current Assets | | | | | | 25,808 | | | | 31,424 |
Total assets less current liabilities | | | | | | 28,277 | | | | 31,599 |
Accruals and deferred income | | | | | | 200 | | | | 450 |
Net Assets | | | | | | 28,077 | | | | 31,149 |
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Capital and reserves | | | | | | 28,077 | | | | 31,149 |
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Average Number of Employees | | | | | | | | | | |
During the year the average number of employees was 1. |
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Company information | | | | | | | | | | |
Private company limited by shares registered in SC - Scotland, registered number SC715865. Registered office Bellview, Lamington, Biggar, South Lanarkshire, ML12 6HW |
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For the year ending 30/11/2023 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 13/08/2024 and signed on their behalf by | | | | | | | | | | |
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............................. | | | | | | | | | | |
A J Irwin | | | | | | | | | | |
Director | | | | | | | | | | |
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