Registered number | |
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Unaudited Accounts | ||
for the period | ||
22 February 2023 to |
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Balance Sheet as at |
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Notes |
2024 £ |
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Current assets | |||
Cash at bank and in hand |
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Creditors: amounts falling due within one year | 4 | ( |
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Net current assets / (liabilities) | ( |
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Total assets less current liabilities | ( |
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Provisions for liabilities | ( |
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Accruals and deferred income | ( |
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Total net assets (liabilities) | ( |
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Capital and reserves | |||
Called up share capital | 5 |
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Profit and loss account | ( |
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Shareholders' funds | ( |
Balance Sheet
as at
The directors have not delivered a copy of the company's Profit and Loss account as permitted by s444(5A) of the Companies Act 2006.
Signed on behalf of the board of directors
...............................
Mr C Kelly
Director
Approved by the board on
Company Number: SC759872 (a Private Company Limited by Shares registered in Scotland)
Registered Office:
4 Dungoil Road
Notes to the Accounts
for the period 22 February 2023 to
1. | Accounting policies |
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Basis of preparation of financial statements |
Going concern basis | |
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The accounts have been prepared on the assumption that the company is able to carry on business as a going concern for the foreseeable future. |
Revenue recognition | |
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Tangible fixed assets depreciation policy | |
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2. | Taxation | |
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2024 | ||
£ | ||
Tax on profit/(loss) on ordinary activities | 0 | |
3. | Employees | |
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2024 | ||
Average number of employees during the period |
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4. | Creditors: amounts falling due within one year | |
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2024 | ||
£ | ||
Trade creditors |
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Other creditors |
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5. | Share capital | |
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2024 | ||
£ | ||
Allotted, called up and fully paid: | ||
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1 | |
1 |
Related party disclosures | ||
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During the period of accounts a transaction occurred between this company and a related party, Mr C Kelly. The relationship between the parties is Director. At the balance sheet date the company owed the related party £728. |
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Controlling party Mr C Kelly is the Ultimate Controlling Party. |