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Registered Number: SC495716 |
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BALANCE SHEET AT 31/01/2024 |
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| | | | | | 2024 | | | | 2023 |
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Fixed assets | | | | | | 284 | | | | 553 |
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Current assets | | | | 12,190 | | | | 13,225 | | |
Prepayments and accrued income | | | | 901 | | | | 354 | | |
Creditors: amounts falling due within one year | | | | (23,149) | | | | (21,535) | | |
Net Current Liabilities | | | | | | (10,058) | | | | (7,956) |
Total assets less current liabilities | | | | | | (9,774) | | | | (7,403) |
Accruals and deferred income | | | | | | 625 | | | | 648 |
Net Liabilities | | | | | | (10,399) | | | | (8,051) |
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Capital and reserves | | | | | | (10,399) | | | | (8,051) |
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Average Number of Employees | | | | | | | | | | |
During the year the average number of employees was 1. |
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Company information | | | | | | | | | | |
Private company limited by shares registered in SC - Scotland, registered number SC495716. Registered office West House, Carberry, Musselburgh, Midlothian, EH21 8PY |
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For the year ending 31/01/2024 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies. |
The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006. |
The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts. |
These accounts have been prepared in accordance with the provisions applicable to companies subject to the micro-entities regime. |
These accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. |
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Approved by the board on 09/09/2024 and signed on their behalf by | | | | | | | | | | |
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............................. | | | | | | | | | | |
P Roobol | | | | | | | | | | |
Director | | | | | | | | | | |
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