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Company Registration No. SC674953 (Scotland)
Reload Glasgow Ltd Unaudited accounts for the year ended 30 September 2023
Reload Glasgow Ltd Unaudited accounts Contents
Page
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Reload Glasgow Ltd Company Information for the year ended 30 September 2023
Director
Marc Johnston
Company Number
SC674953 (Scotland)
Registered Office
94 HOPE STREET SUITE 2.11 GLASGOW G2 6PH SCOTLAND
Accountants
Scottish Tax Bureau 94 Hope Street Glasgow G2 6PH
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Reload Glasgow Ltd Statement of financial position as at 30 September 2023
2023 
2022 
Notes
£ 
£ 
Current assets
Debtors
1,784 
- 
Cash at bank and in hand
1,161 
1 
2,945 
1 
Creditors: amounts falling due within one year
(3,234)
- 
Net current (liabilities)/assets
(289)
1 
Net (liabilities)/assets
(289)
1 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
(290)
- 
Shareholders' funds
(289)
1 
For the year ending 30 September 2023 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 in accordance with section 476 of the Companies Act 2006.
The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 23 September 2024 and were signed on its behalf by
Marc Johnston Director Company Registration No. SC674953
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Reload Glasgow Ltd Notes to the Accounts for the year ended 30 September 2023
1
Statutory information
Reload Glasgow Ltd is a private company, limited by shares, registered in Scotland, registration number SC674953. The registered office is 94 HOPE STREET, SUITE 2.11, GLASGOW, G2 6PH, SCOTLAND.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Other debtors
1,784 
- 
5
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Other creditors
822 
- 
Loans from directors
2,412 
- 
3,234 
- 
6
Average number of employees
During the year the average number of employees was 0 (2022: 0).
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