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Registered Number: SC237116 |
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BALANCE SHEET AT 31/12/2023 |
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| | | | | | 2023 | | | | 2022 |
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Fixed assets | | | | | | 48,123 | | | | 56,611 |
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Current assets | | | | 192,823 | | | | 167,664 | | |
Prepayments and accrued income | | | | 524 | | | | - | | |
Creditors: amounts falling due within one year | | | | (64,012) | | | | (57,115) | | |
Net Current Assets | | | | | | 129,335 | | | | 110,549 |
Total assets less current liabilities | | | | | | 177,458 | | | | 167,160 |
Accruals and deferred income | | | | | | 5,105 | | | | 576 |
Net Assets | | | | | | 172,353 | | | | 166,584 |
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Capital and reserves | | | | | | 172,353 | | | | 166,584 |
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Average Number of Employees | | | | | | | | | | |
During the year the average number of employees was 2. |
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Company information | | | | | | | | | | |
Private company limited by shares registered in SC - Scotland, registered number SC237116. Registered office 1B, RUTHRIE TERRACE, ABERDEEN, ABERDEENSHIRE, AB10 7JY, GB-SCT |
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For the year ending 31/12/2023 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 03/09/2024 and signed on their behalf by | | | | | | | | | | |
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............................. | | | | | | | | | | |
Neil Stirton | | | | | | | | | | |
Director | | | | | | | | | | |
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