Registered Number:SC655402 |
For the year ended 31 March 2024
Scotland
Unaudited Financial Statements
For the year ended 31 March 2024
GLENFOOT CONTAINERS LTD
Contents Page
1
Statement of Financial Position
2 to 3
Notes to the Financial Statements
GLENFOOT CONTAINERS LTD
Statement of Financial Position
2023
2024
Property, plant and equipment |
28,038
37,384
2
28,038
37,384
Trade and other receivables |
132
390
3
208,196
Cash and cash equivalents |
169,373
169,763
208,328
Trade and other payables: amounts falling due within one |
year |
(18,301)
(19,182)
4
190,027
150,581
Net current assets
Total assets less current liabilities |
178,619
227,411
Trade and other payables: amounts falling due after more |
than one year |
(88,611)
-
5
178,619
Net assets
138,800
2
2
178,617
138,798
178,619
138,800
Shareholders' funds
For the year ended 31 March 2024 the company was entitled to exemption from audit under Section 477 of the Companies Act 2006 relating to small companies. |
The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2024 in accordance with Section 476 of the Companies Act 2006 |
The directors acknowledge their responsibilities for:a) ensuring that the company keeps proper accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and |
b) preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of |
each financial year and of its profit or loss for each financial year in accordance with the requirements of Section |
394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial |
statements, so far as applicable to the company. |
In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered. |
The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. |
These financial statements were approved and authorised for issue by the Board on 23 September 2024 and were signed by: |
The notes form part of these financial statements |
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For the year ended 31 March 2024
GLENFOOT CONTAINERS LTD
Notes to the Financial Statements
Statutory Information
GLENFOOT CONTAINERS LTD is a private limited company, limited by shares, domiciled in Scotland, registration |
number SC655402. |
GLENFOOT
TILLICOULTRY
FK13 6BT
The presentation currency is £ sterling. |
Basis of preparing the financial statements
These financial statements have been prepared in accordance with the provisions of Section 1A of Financial |
Reporting Standard 102 ''The Financial Reporting Standard applicable in the UK and Republic of Ireland'' and the |
Companies Act 2006. The financial statements have been prepared under the historical costs convention as |
modified by the revaluation of certain assets. |
2. Property, plant and equipment |
88,613
88,613
Provision for depreciation and impairment |
51,229
Charge for year
9,346
60,575
28,038
37,384
3. Trade and other receivables |
2023
2024
390
132
2 of 3
For the year ended 31 March 2024
GLENFOOT CONTAINERS LTD
Notes to the Financial Statements Continued
4. Trade and other payables: amounts falling due within one year |
2023
2024
7
7
Taxation and social security |
15,175
14,094
4,000
4,200
19,182
18,301
5. Trade and other payables: amounts falling due after more than one year |
2023
2024
-
88,611
6. Average number of persons employed |
During the year the average number of employees was 2 (2023 : 2)
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