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Registration number: SC312070

Iain Bruce Ltd

Unaudited Filleted Financial Statements

for the Year Ended 30 November 2023

 

Iain Bruce Ltd

Contents

Company Information

1

Balance Sheet

2 to 4

Notes to the Unaudited Financial Statements

3

 

Iain Bruce Ltd

Company Information

Director

Mr Iain Bruce

Company secretary

Mrs Rosalind Nightingale-Bruce

Registered office

96 North Deeside Road
Peterculter
Aberdeenshire
AB14 0QB

Accountants

Mint Accounting Ltd
63 Dock Street
Dundee
DD1 3DU

 

Iain Bruce Ltd

(Registration number: SC312070)
Balance Sheet as at 30 November 2023

2023
£

2022
£

Fixed assets

174

327

Current assets

41,752

58,810

Prepayments and accrued income

1,514

142

Creditors: Amounts falling due within one year

(18,246)

(10,986)

Net current assets

25,020

47,966

Total assets less current liabilities

25,194

48,293

Accruals and deferred income

(582)

(3,936)

 

24,612

44,357

Capital and reserves

24,612

44,357

 

Iain Bruce Ltd

(Registration number: SC312070)
Balance Sheet as at 30 November 2023

1

General information

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

The address of its registered office is:
96 North Deeside Road
Peterculter
Aberdeenshire
AB14 0QB

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'.

The financial statements are prepared in sterling, which is the functional currency of the entity.

2

Staff numbers

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

3

Related party transactions

Transactions with the director

2023

At 1 December 2022
£

Repayments by director
£

At 30 November 2023
£

Mr Iain Bruce

During the year the company provided the director with an interest free loan, which is unsecured, repayable on demand, and shown under Current Assets.

5,709

(5,709)

-

       
     

 

 

Iain Bruce Ltd

(Registration number: SC312070)
Balance Sheet as at 30 November 2023

2022

At 1 December 2021
£

Advances to director
£

Repayments by director
£

At 30 November 2022
£

Mr Iain Bruce

During the year the company provided the director with an interest free loan, which is unsecured, repayable on demand, and shown under Current Assets.

14,664

6,357

(15,312)

5,709

         
       

 

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.

Director's 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 director acknowledges his 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 director on 21 August 2024
 

.........................................
Mr Iain Bruce
Director