0 false false false false false false false false false false true false false false false false false No description of principal activity 2023-01-01 Sage Accounts Production Advanced 2023 - FRS102_2023 xbrli:pure xbrli:shares iso4217:GBP SC684219 2023-01-01 2023-12-31 SC684219 2023-12-31 SC684219 2022-12-31 SC684219 2022-01-01 2022-12-31 SC684219 2022-12-31 SC684219 2021-12-31 SC684219 bus:Director1 2023-01-01 2023-12-31 SC684219 bus:Director2 2023-01-01 2023-12-31 SC684219 core:WithinOneYear 2023-12-31 SC684219 core:WithinOneYear 2022-12-31 SC684219 core:AfterOneYear 2023-12-31 SC684219 bus:Director1 2022-12-31 SC684219 bus:Director1 2023-12-31 SC684219 bus:Director2 2022-12-31 SC684219 bus:Director2 2023-12-31 SC684219 bus:Director1 2021-12-31 SC684219 bus:Director1 2022-12-31 SC684219 bus:Director2 2021-12-31 SC684219 bus:Director2 2022-12-31 SC684219 bus:Director1 2022-01-01 2022-12-31 SC684219 bus:Director2 2022-01-01 2022-12-31 SC684219 bus:Micro-entities 2023-01-01 2023-12-31 SC684219 bus:AuditExemptWithAccountantsReport 2023-01-01 2023-12-31 SC684219 bus:SmallCompaniesRegimeForAccounts 2023-01-01 2023-12-31 SC684219 bus:PrivateLimitedCompanyLtd 2023-01-01 2023-12-31 SC684219 bus:FullAccounts 2023-01-01 2023-12-31
COMPANY REGISTRATION NUMBER: SC684219
Baby Sensory Glasgow South Ltd
Filleted Unaudited Financial Statements
31 December 2023
Baby Sensory Glasgow South Ltd
Statement of Financial Position
31 December 2023
2023
2022
£
£
Fixed assets
15,873
22,155
--------
--------
Current assets
3,806
2,647
Creditors: amounts falling due within one year
19,232
22,491
--------
--------
Net current liabilities
( 15,426)
( 19,844)
--------
--------
Total assets less current liabilities
447
2,311
Creditors: amounts falling due after more than one year
1,620
Accruals and deferred income
600
600
-------
-------
(1,773)
1,711
-------
-------
Capital and reserves
( 1,773)
1,711
-------
-------
Notes to the financial statements
1. Directors' advances, credits and guarantees
During the year the directors entered into the following advances and credits with the company:
2023
Balance brought forward
Advances/ (credits) to the directors
Balance outstanding
£
£
£
Alan Boyce
( 1,198)
( 3,921)
( 5,119)
Jennifer Boyce
( 1,198)
( 3,921)
( 5,119)
-------
-------
--------
( 2,396)
( 7,842)
( 10,238)
-------
-------
--------
2022
Balance brought forward
Advances/ (credits) to the directors
Balance outstanding
£
£
£
Alan Boyce
( 268)
( 930)
( 1,198)
Jennifer Boyce
( 269)
( 929)
( 1,198)
----
-------
-------
( 537)
( 1,859)
( 2,396)
----
-------
-------
For the year ending 31 December 2023 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 financial statements for the year in question in accordance with section 476 ;
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 24 September 2024 , and are signed on behalf of the board by:
Alan Boyce
Jennifer Boyce
Director
Director
Company registration number: SC684219
The company is a private company limited by shares, registered in Scotland. The address of the registered office is 87 Acacia Way, Cambuslang, Glasgow, G72 7ZY.