Registered number: SC390819
P A Bishop & Co Limited
Unaudited Filleted Accounts
31 December 2023
P A Bishop & Co Limited Registered number: SC390819
Balance Sheet
as at 31 December 2023
2023 2022
£ £
Fixed assets 489 756
Current assets 68,449 70,371
Prepayments and accrued income 23,250 19,638
91,699 90,009
Creditors: amounts falling due within one year (8,739) (10,212)
Net current assets 82,960 79,797
Total assets less current liabilities 83,449 80,553
Net assets 83,449 80,553
Capital and reserves 83,449 80,553
Number Number
Average number of employees 1 1
The company is a private company limited by shares and incorporated in Scotland. Its registered office is Ettrick Riverside, Dunsdale Road, Selkirk, TD7 5EB.
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 member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his 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.
P Bishop
Director
Approved by the board on 6 September 2024
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