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Logo On Report
Registered Number: SC717795
Scotland

 

 

 

"CODE" UDDINGSTON LTD


Unaudited Financial Statements
 


Period of accounts

Start date: 01 January 2023

End date: 31 December 2023
Director Marc Peter Hensman
Registered Number SC717795
Registered Office 117 Main Street Uddingston
Glasgow
G71 7EW
Accountants Libratum Accountancy Ltd
96-98 Forrest Street
Clarkston
Airdrie
Lanarkshire
ML6 7AG
1
  2023   2022
    £ £   £ £
Fixed assets   11,578      14,378 
Current assets 9,870      6,755   
Creditors: amount falling due within one year (5,670)     (3,595)  
Net current assets   4,200      3,160 
Total assets less current liabilities   15,778      17,538 
Creditors: amount falling due after more than one year       (1,800)
Net assets   15,778      15,738 
 

         
Capital and reserves   15,778      15,738 
 
NOTES TO THE ACCOUNTS

General Information
"CODE" UDDINGSTON LTD is a private company, limited by shares, registered in Scotland, registration number SC717795, registration address 117 Main Street Uddingston, Glasgow, G71 7EW.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 105 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company.
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
Dividends
Proposed dividends are only included as liabilities in the statement of financial position when their payment has been approved by the shareholders prior to the statement of financial position date.
Tangible fixed assets
Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Plant and machinery etc 25% SL
2.

Tangible fixed assets

Cost or valuation Fixtures and Fittings   Computer Equipment   Total
  £   £   £
At 01 January 2023 15,956    1,222    17,178 
Additions    
Disposals    
At 31 December 2023 15,956    1,222    17,178 
Depreciation
At 01 January 2023 2,393    407    2,800 
Charge for year 2,393    407    2,800 
On disposals    
At 31 December 2023 4,786    814    5,600 
Net book values
Closing balance as at 31 December 2023 11,170    408    11,578 
Opening balance as at 01 January 2023 13,563    815    14,378 


3.

Average number of employees

Average number of employees during the year was 2 (2022 : 2).


For the year ended 31 December 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 accounts for the year in question in accordance with section 476.

The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.

These accounts have been prepared in accordance with the micro-entity provisions 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.
The financial statements were approved by the director on 18 September 2024 and were signed by:


--------------------------------
Marc Peter Hensman
Director
2