Western Isles Polycarbonate Tunnels Ltd SC707049 false 2023-09-01 2024-08-31 2024-08-31 The principal activity of the company is Supply and build of polycarbonate growing tunnels Digita Accounts Production Advanced 6.30.9574.0 true SC707049 2023-09-01 2024-08-31 SC707049 2024-08-31 SC707049 core:CurrentFinancialInstruments core:WithinOneYear 2024-08-31 SC707049 core:Non-currentFinancialInstruments core:AfterOneYear 2024-08-31 SC707049 bus:Micro-entities 2023-09-01 2024-08-31 SC707049 bus:AuditExemptWithAccountantsReport 2023-09-01 2024-08-31 SC707049 bus:FilletedAccounts 2023-09-01 2024-08-31 SC707049 bus:SmallCompaniesRegimeForAccounts 2023-09-01 2024-08-31 SC707049 bus:RegisteredOffice 2023-09-01 2024-08-31 SC707049 bus:Director1 2023-09-01 2024-08-31 SC707049 bus:Director2 2023-09-01 2024-08-31 SC707049 bus:PrivateLimitedCompanyLtd 2023-09-01 2024-08-31 SC707049 countries:Scotland 2023-09-01 2024-08-31 SC707049 2022-09-01 2023-08-31 SC707049 2023-08-31 SC707049 core:CurrentFinancialInstruments core:WithinOneYear 2023-08-31 SC707049 core:Non-currentFinancialInstruments core:AfterOneYear 2023-08-31 iso4217:GBP xbrli:pure

Registration number: SC707049

Western Isles Polycarbonate Tunnels Ltd

Unaudited Filleted Financial Statements

for the Year Ended 31 August 2024

 

Western Isles Polycarbonate Tunnels Ltd

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Western Isles Polycarbonate Tunnels Ltd

Company Information

Directors

Mr Christopher Mayers

Mrs Vicky Mayers

Registered office

Unit 3
Carloway Industrial Estate
Isle Of Lewis
Outer Hebrides
HS2 9AQ

Accountants

Tax Solutions Scotland Limited
1 Lennox Road
Lennoxtown
Glasgow
G66 7HN

 

Western Isles Polycarbonate Tunnels Ltd

(Registration number: SC707049)
Balance Sheet as at 31 August 2024

2024
£

2023
£

Fixed assets

41,470

47,538

Current assets

30,763

42,807

Prepayments and accrued income

6,440

-

Creditors: Amounts falling due within one year

(21,447)

(22,074)

Net current assets

15,756

20,733

Total assets less current liabilities

57,226

68,271

Creditors: Amounts falling due after more than one year

(65,452)

(67,294)

Accruals and deferred income

(1,090)

(975)

 

(9,316)

2

Capital and reserves

(9,316)

2

1

General information

The company is a private company limited by share capital, incorporated in Scotland.

The address of its registered office is:
Unit 3
Carloway Industrial Estate
Isle Of Lewis
Outer Hebrides
HS2 9AQ
United Kingdom

These financial statements were authorised for issue by the Board on 24 September 2024.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 2 (2023 - 2).

For the financial year ending 31 August 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' 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; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

 

Western Isles Polycarbonate Tunnels Ltd

(Registration number: SC707049)
Balance Sheet as at 31 August 2024

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 24 September 2024 and signed on its behalf by:
 

.........................................
Mr Christopher Mayers
Director

.........................................
Mrs Vicky Mayers
Director