The Prebiotic Company Ltd SC613628 false 2022-12-01 2023-11-30 2023-11-30 The principal activity of the company is the sale of health foods and supplements Digita Accounts Production Advanced 6.30.9574.0 true SC613628 2022-12-01 2023-11-30 SC613628 2023-11-30 SC613628 core:CurrentFinancialInstruments core:WithinOneYear 2023-11-30 SC613628 core:Non-currentFinancialInstruments core:AfterOneYear 2023-11-30 SC613628 bus:Micro-entities 2022-12-01 2023-11-30 SC613628 bus:AuditExemptWithAccountantsReport 2022-12-01 2023-11-30 SC613628 bus:FullAccounts 2022-12-01 2023-11-30 SC613628 bus:SmallCompaniesRegimeForAccounts 2022-12-01 2023-11-30 SC613628 bus:RegisteredOffice 2022-12-01 2023-11-30 SC613628 bus:Director1 2022-12-01 2023-11-30 SC613628 bus:Director2 2022-12-01 2023-11-30 SC613628 bus:PrivateLimitedCompanyLtd 2022-12-01 2023-11-30 SC613628 countries:Scotland 2022-12-01 2023-11-30 SC613628 2021-12-01 2022-11-30 SC613628 2022-11-30 SC613628 core:CurrentFinancialInstruments core:WithinOneYear 2022-11-30 SC613628 core:Non-currentFinancialInstruments core:AfterOneYear 2022-11-30 iso4217:GBP xbrli:pure

Registration number: SC613628

The Prebiotic Company Ltd

Annual Report and Unaudited Financial Statements

for the Year Ended 30 November 2023

 

The Prebiotic Company Ltd

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

The Prebiotic Company Ltd

Company Information

Directors

Mr Mohsin Laginaf

Mr David Jonathan Savage

Registered office

Third Floor
3 Hill Street
Edinburgh
EH2 3JP

 

The Prebiotic Company Ltd

(Registration number: SC613628)
Balance Sheet as at 30 November 2023

2023
£

2022
£

Current assets

47,404

35,897

Creditors: Amounts falling due within one year

(26,704)

(25,404)

Total assets less current liabilities

20,700

10,493

Creditors: Amounts falling due after more than one year

(18,695)

(21,389)

Accruals and deferred income

(550)

(550)

 

1,455

(11,446)

Capital and reserves

1,455

(11,446)

1

General information

The company is a private company limited by share capital, incorporated in Scotland.

The address of its registered office is:
Third Floor
3 Hill Street
Edinburgh
EH2 3JP

These financial statements were authorised for issue by the Board on 20 August 2024.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 2 (2022 - 1).

For the financial year ending 30 November 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved and authorised by the Board on 20 August 2024 and signed on its behalf by:
 

 

The Prebiotic Company Ltd

(Registration number: SC613628)
Balance Sheet as at 30 November 2023

.........................................
Mr Mohsin Laginaf
Director