Registered number
SC091300
Ardrossan Finance Limited
Filleted Accounts
30 November 2023
Ardrossan Finance Limited
Registered number: SC091300
Balance Sheet
as at 30 November 2023
2023 2022
£ £
Fixed assets 188,335 150,610
Current assets 2,381 55,484
Creditors: amounts falling due within one year (30,000) (34,324)
Net current (liabilities)/assets (27,619) 21,160
Total assets less current liabilities 160,716 171,770
Accruals and deferred income (605) (605)
Net assets 160,111 171,165
Capital and reserves 160,111 171,165
Number Number
Average number of employees 2 2
The company is a private company limited by shares and incorporated in Scotland. Its registered office is 234 Glasgow Street, Ardrossan, Ayrshire, KA22 8JX.
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges her responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Mrs JS Beveridge
Director
Approved by the board on 20 August 2024
Ardrossan Finance Limited SC091300 false 2022-12-01 2023-11-30 2023-11-30 VT Final Accounts April 2024 Mrs JS Beveridge No description of principal activity SC091300 2021-12-01 2022-11-30 SC091300 core:WithinOneYear 2022-11-30 SC091300 2022-12-01 2023-11-30 SC091300 bus:PrivateLimitedCompanyLtd 2022-12-01 2023-11-30 SC091300 bus:AuditExemptWithAccountantsReport 2022-12-01 2023-11-30 SC091300 countries:England 2022-12-01 2023-11-30 SC091300 bus:Director40 2022-12-01 2023-11-30 SC091300 bus:Micro-entities 2022-12-01 2023-11-30 SC091300 bus:FilletedAccounts 2022-12-01 2023-11-30 SC091300 2023-11-30 SC091300 core:WithinOneYear 2023-11-30 SC091300 2022-11-30 iso4217:GBP xbrli:pure