1 December 2022 v2024.39.1 micro_entity_frs_105_v1_1_1 filingSoftwarefalsetruetruetruefalseNo description of principal activitytruexbrli:purexbrli:sharesiso4217:GBPSC5210692022-12-012023-11-30SC5210692023-11-30SC5210692022-11-30SC521069core:WithinOneYear2023-11-30SC521069core:WithinOneYear2022-11-30SC521069core:AfterOneYear2023-11-30SC521069bus:RegisteredOffice2022-12-012023-11-30SC5210692021-12-012022-11-30SC521069bus:Director12022-12-012023-11-30SC52106912022-12-012023-11-30SC521069countries:Scotland2022-12-012023-11-30SC521069bus:AuditExemptWithAccountantsReport2022-12-012023-11-30SC521069bus:PrivateLimitedCompanyLtd2022-12-012023-11-30SC521069bus:Micro-entities2022-12-012023-11-30SC521069bus:FullAccounts2022-12-012023-11-30
Company registration number:
SC521069
Vortex Scotland Limited
Unaudited Filleted Financial Statements for the year ended
30 November 2023
Vortex Scotland Limited
Statement of Financial Position
30 November 2023
20232022
££
Fixed assets
209,116
 
152,311
 
   
Current assets
29,722
 
52,521
 
Prepayments and accrued income
4,997
  -  
Creditors: amounts falling due within one year
(25,994
)
(17,915
)
Net current assets
8,725
 
34,606
 
Total assets less current liabilities
217,841
 
186,917
 
Creditors: amounts falling due after more than one year
(20,808
) -  
Accruals and deferred income
(17,400
)
(8,663
)
Net assets
179,633
 
178,254
 
   
Capital and reserves
179,633
 
178,254
 

Notes to the Financial Statements

1 General information

The company is a private company limited by shares and is registered in Scotland. The address of the registered office is
2a New Dock Lane
,
Custom House Place
,
Greenock
,
PA15 1EJ
, Scotland.

2 Average number of employees

The average number of persons employed by the company during the year was
2
(2022:
2.00
).
For the 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 financial statements for the year in question in accordance with section 476;
  • The director acknowledges their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements.
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the
board of directors
and authorised for issue on
29 August 2024
, and are signed on behalf of the board by:
Mr D McKechnie
Director
Company registration number:
SC521069