1 false false false false false false false false false false true false false false false false false No description of principal activity 2023-02-01 Sage Accounts Production Advanced 2023 - FRS102_2023 xbrli:pure xbrli:shares iso4217:GBP SC719764 2023-02-01 2024-01-31 SC719764 2024-01-31 SC719764 2023-01-31 SC719764 2022-01-13 2023-01-31 SC719764 2023-01-31 SC719764 2022-01-12 SC719764 bus:Director1 2023-02-01 2024-01-31 SC719764 core:WithinOneYear 2024-01-31 SC719764 core:WithinOneYear 2023-01-31 SC719764 bus:Micro-entities 2023-02-01 2024-01-31 SC719764 bus:AuditExempt-NoAccountantsReport 2023-02-01 2024-01-31 SC719764 bus:SmallCompaniesRegimeForAccounts 2023-02-01 2024-01-31 SC719764 bus:PrivateLimitedCompanyLtd 2023-02-01 2024-01-31 SC719764 bus:FullAccounts 2023-02-01 2024-01-31
COMPANY REGISTRATION NUMBER: SC719764
CentralScotlandSafety Ltd
Filleted Unaudited Financial Statements
31 January 2024
CentralScotlandSafety Ltd
Statement of Financial Position
31 January 2024
Period from
Year to
13 Jan 22 to
31 Jan 24
31 Jan 23
£
£
Current assets
23,641
29,135
Creditors: amounts falling due within one year
22,311
18,529
--------
--------
Net current assets
1,330
10,606
-------
--------
Total assets less current liabilities
1,330
10,606
Accruals and deferred income
1,048
10,475
-------
--------
282
131
-------
--------
Capital and reserves
282
131
----
----
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to 1 (2023: 1 ).
2. Transactions with directors
At the end of the year the directors' were due the company £16,491 (2023 - £25,830). Interest was charged on the loan at market rate.
For the year ending 31 January 2024 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 12 September 2024 , and are signed on behalf of the board by:
Mr A Dowd
Director
Company registration number: SC719764
The company is a private company limited by shares, registered in Scotland. The address of the registered office is Stannergate House, 41 Dundee Road West, Broughty Ferry, Dundee, DD5 1NB.