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HEAVENLY 786 LIMITED

Registered Number
SC722412
(Scotland)

Unaudited Financial Statements for the Period ended
28 February 2024

HEAVENLY 786 LIMITED
Company Information
for the period from 1 March 2023 to 28 February 2024

Director

RASUL, Sharaz Amer

Registered Address

54 High Street
Dumfries
DG1 2JA

Registered Number

SC722412 (Scotland)
HEAVENLY 786 LIMITED
Balance Sheet as at
28 February 2024

Notes

2024

2023

£

£

£

£

Current assets
Current asset investments3100100
100100
Creditors amounts falling due within one year4(660)(300)
Net current assets (liabilities)(560)(200)
Total assets less current liabilities(560)(200)
Net assets(560)(200)
Capital and reserves
Called up share capital100100
Profit and loss account(660)(300)
Shareholders' funds(560)(200)
The financial statements were approved and authorised for issue by the Director on 3 September 2024, and are signed on its behalf by:
RASUL, Sharaz Amer
Director
Registered Company No. SC722412
HEAVENLY 786 LIMITED
Notes to the Financial Statements
for the period ended 28 February 2024

1.Accounting policies
Statutory information
The company is a private company limited by shares and registered in Scotland. The company's registered number and registered office address can be found on the Company Information page.
Statement of compliance
The financial statements have been prepared in accordance with the Companies Act 2006 and FRS 102 The Financial Reporting Standard applicable in the UK and Republic of Ireland including Section 1A Small Entities.
Revenue from sale of goods
Revenue from the sale of goods is recognised when the company has transferred to the buyer the significant risks and rewards of ownership of the goods, usually when goods are delivered and legal title has passed. Providing the amount of revenue can be measured reliably, it is probable that the economic benefits associated with the transaction will flow to the company and the costs incurred or to be incurred in respect of the transition can be measured reliably.
Foreign currency translation
Transactions in foreign currencies are initially recognised at the rate of exchange ruling at the date of the transaction. At the end of each reporting period foreign currency monetary items are translated at the closing rate of exchange. Non-monetary items that are measured at historical cost are translated at the rate ruling at the date of the transaction. All differences are charged to profit or loss.
Investments
Investments in subsidiaries, associates and joint ventures are measured at cost less any accumulated impairment losses. Listed investments are measured at fair value where the difference between cost and fair value is material. Unlisted investments are measured at fair value unless the value cannot be measured reliably, in which case they are measured at cost less any accumulated impairment losses. Changes in fair value are included in the profit and loss account.
2.Average number of employees

20242023
Average number of employees during the year00
3.Current asset investments
4.Creditors: amounts due within one year

2024

2023

££
Other creditors360-
Accrued liabilities and deferred income300300
Total660300
5.Directors advances, credits and guarantees
Other creditors include an amount of £300 (2023: £Nil) which relates to the director loan account of Mr Sharaz Rasul.
6.Related party transactions
Other creditors include an amount of £60 (2023: £Nil ) which relates to Sub DG One Ltd, where Mr Sharaz Rasul is also a director of the company.