Registered Number
(Scotland)
Unaudited Financial Statements for the Period ended
30 September 2023
Directors | |
Registered Address | |
Registered Number |
Notes | 2023 | |||
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£ | £ | |||
Fixed assets | ||||
Investments | 3 | |||
Current assets | ||||
Debtors | ||||
Cash at bank and on hand | ||||
Net current assets (liabilities) | ||||
Total assets less current liabilities | ||||
Provisions for liabilities | 5 | ( | ||
Net assets | ||||
Capital and reserves | ||||
Called up share capital | ||||
Revaluation reserve | ( | |||
Profit and loss account | ||||
Shareholders' funds | 6 |
The financial statements were approved and authorised for issue by the Board of Directors on 25 September 2024, and are signed on its behalf by: |
Director Registered Company No. SC743698 |
1. | Accounting policies |
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Statutory information | |
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Statement of compliance | |
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Basis of preparation | |
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Functional and presentation currency | |
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Deferred tax | |
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Investments | |
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Investment property | |
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2. | Average number of employees |
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2023 | ||
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Average number of employees during the year |
3. | Fixed asset investments |
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Other investments1 | Total | |||
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£ | £ | |||
Cost or valuation | ||||
Additions | ||||
Revaluations | ||||
At 30 September 23 | ||||
Net book value | ||||
At 30 September 23 |
Notes | |
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1Other investments other than loans |
4. | Creditors: amounts due within one year |
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5. | Provisions for liabilities |
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2023 | ||
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£ | ||
Net deferred tax liability (asset) | ||
Total |
6. | Fair value reserve |
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The Fair Value Reserve is considered to be a non-distributable reserve to reflect the changes in the value of the investment property. |
£ | ||
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Transferred in period | ( | |
At 30 September 23 | ( |