2023-04-01 SC655402 2024-03-31 SC655402 2023-04-01 2024-03-31 SC655402 2023-03-31 SC655402 2022-04-01 2023-03-31 SC655402 uk-core:WithinOneYear 2023-03-31 SC655402 uk-core:WithinOneYear 2024-03-31 SC655402 uk-core:AfterOneYear 2023-03-31 SC655402 uk-core:AfterOneYear 2024-03-31 SC655402 uk-core:ShareCapital 2024-03-31 SC655402 uk-core:ShareCapital 2023-03-31 SC655402 uk-core:RetainedEarningsAccumulatedLosses 2024-03-31 SC655402 uk-core:RetainedEarningsAccumulatedLosses 2023-03-31 SC655402 uk-bus:Director1 2023-04-01 2024-03-31 iso4217:GBP xbrli:pure SC655402 uk-bus:AuditExemptWithAccountantsReport 2023-04-01 2024-03-31 SC655402 uk-bus:FRS102 2023-04-01 2024-03-31 SC655402 uk-bus:FilletedAccounts 2023-04-01 2024-03-31 SC655402 uk-bus:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31
GLENFOOT CONTAINERS LTD
Registered Number:SC655402
For the year ended 31 March 2024
Scotland
Unaudited Financial Statements
2
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
3
Registered Number :
SC655402
As at 31 March 2024
GLENFOOT CONTAINERS LTD
Statement of Financial Position
£
£
2023
2024
Notes
Fixed assets
Property, plant and equipment
28,038
37,384
2
28,038
37,384
Current assets
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
Capital and reserves
Called up share capital
2
2
Retained earnings
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.
ISOBEL MORRIS Director
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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4
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.
Registered address:
GLENFOOT
TILLICOULTRY
FK13 6BT
The presentation currency is £ sterling.
1. Accounting policies
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
Plant and
Machinery
£
Cost or
valuation
At 01 April 2023
88,613
At 31 March 2024
88,613
Provision for depreciation and impairment
At 01 April 2023
51,229
Charge for year
9,346
At 31 March 2024
60,575
At 31 March 2024
Net book value
28,038
At 31 March 2023
37,384
3. Trade and other receivables
2023
2024
£
£
Trade debtors
390
132
2 of 3
5
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
£
£
Trade creditors
7
7
Taxation and social security
15,175
14,094
Other creditors
4,000
4,200
19,182
18,301
5. Trade and other payables: amounts falling due after more than one year
2023
2024
£
£
Other creditors
-
88,611
6. Average number of persons employed
During the year the average number of employees was 2 (2023 : 2)
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