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Registered Number: SC741335 |
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BALANCE SHEET AT 31/08/2024 |
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| | | | | | 2024 | | | | 2023 |
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Fixed assets | | | | | | 554 | | | | 749 |
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Current assets | | | | 91,055 | | | | 64,572 | | |
Prepayments and accrued income | | | | 7 | | | | - | | |
Creditors: amounts falling due within one year | | | | (10,954) | | | | (18,551) | | |
Net Current Assets | | | | | | 80,108 | | | | 46,021 |
Total assets less current liabilities | | | | | | 80,662 | | | | 46,770 |
Accruals and deferred income | | | | | | 900 | | | | 900 |
Net Assets | | | | | | 79,762 | | | | 45,870 |
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Capital and reserves | | | | | | 79,762 | | | | 45,870 |
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Directors' benefits: advances, credits and guarantees | | | | | | | | | | |
At the end of the accounting period, the sum of £41,967 was owed to the reporting entity by the director H Preston. |
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Average Number of Employees | | | | | | | | | | |
During the year the average number of employees was 0. |
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Company information | | | | | | | | | | |
Private company limited by shares registered in EW - England and Wales, registered number SC741335. Registered office 9 Stevenson Place, Lasswade, Midlothian, EH18 1JZ, Scotland |
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Registered Number: SC741335 |
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For the year ending 31/08/2024 the company was entitled to exemption 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts. |
These accounts have been prepared in accordance with the provisions applicable to companies subject to the micro-entities regime. |
These accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. |
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Approved by the board on 01/10/2024 and signed on their behalf by |
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Heather Preston |
Director |
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