Registered number
SC530477
Homescape (Perth) Limited
Filleted Accounts
31 March 2024
Homescape (Perth) Limited
Registered number: SC530477
Balance Sheet
as at 31 March 2024
2024 2023
£ £
Fixed assets 45,846 61,031
Current assets 33,772 49,772
Creditors: amounts falling due within one year (44,606) (40,563)
Net current (liabilities)/assets (10,834) 9,209
Total assets less current liabilities 35,012 70,240
Creditors: amounts falling due after more than one year (20,044) (28,819)
Net assets 14,968 41,421
Capital and reserves 14,968 41,421
Number Number
Average number of employees 6 6
Included in creditors amounts falling due within one year is a loan due to Alistair Martin, director, of £7,206 (2023 - £10,531). This loan is unsecured, interest free and there are no set dates for repayment.
The company is a private company limited by shares and incorporated in Scotland. Its registered office is Smithy House, Glendoick, Glencarse, Perth PH2 7NR.
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.
Alistair Martin
Director
Approved by the board on 5 September 2024
Homescape (Perth) Limited SC530477 false 2023-04-01 2024-03-31 2024-03-31 VT Final Accounts April 2024 Alistair Martin No description of principal activity SC530477 2022-04-01 2023-03-31 SC530477 core:WithinOneYear 2023-03-31 SC530477 core:AfterOneYear 2023-03-31 SC530477 2023-04-01 2024-03-31 SC530477 bus:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31 SC530477 bus:AuditExemptWithAccountantsReport 2023-04-01 2024-03-31 SC530477 countries:England 2023-04-01 2024-03-31 SC530477 bus:Director40 2023-04-01 2024-03-31 SC530477 bus:Micro-entities 2023-04-01 2024-03-31 SC530477 bus:FilletedAccounts 2023-04-01 2024-03-31 SC530477 2024-03-31 SC530477 core:WithinOneYear 2024-03-31 SC530477 core:AfterOneYear 2024-03-31 SC530477 2023-03-31 iso4217:GBP xbrli:pure