Company registration number:
SC615368
Seven Apart Ltd
Trading as
The Wee Hub
Unaudited filleted financial statements
31 December 2023
Seven Apart Ltd
Contents
Directors and other information
Statement of financial position and notes to the financial statements
Seven Apart Ltd
Directors and other information
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Directors |
Mr James Smith |
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Mrs Angie Maureen Smith |
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Secretary |
James Smith |
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Company number |
SC615368 |
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Registered office |
5 Stirling Road |
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Dunblane |
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FK15 9EP |
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Business address |
St Modans |
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Park Drive |
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Bannockburn |
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FK7 0EH |
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Accountant |
MOR Accounting Services |
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11 Glenfield Avenue |
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Cowdenbeath |
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Fife |
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KY49EN |
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Seven Apart Ltd
Statement of financial position
31 December 2023
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2023 |
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2022 |
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£ |
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£ |
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Current assets |
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4,088 |
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10,805 |
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Creditors: amounts falling due within one year |
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(
7,135) |
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(
6,751) |
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_______ |
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_______ |
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Net current (liabilities)/assets |
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(
3,047) |
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4,054 |
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_______ |
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_______ |
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Total assets less current liabilities |
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(
3,047) |
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4,054 |
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Accruals and deferred income |
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- |
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(
1,620) |
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_______ |
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_______ |
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Net (liabilities)/assets |
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(
3,047) |
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2,434 |
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_______ |
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_______ |
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Capital and reserves |
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(
3,047) |
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2,434 |
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_______ |
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_______ |
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Notes to the financial statements
Seven Apart Ltd
Year ended 31 December 2023
1.
Employee numbers
The average number of persons employed by the company during the year amounted to
5
(2022:
5
).
2.
Directors advances, credits and guarantees
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During the year the directors entered into the following advances and credits with the company: |
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2023 |
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Balance brought forward |
Advances /(credits) to the directors |
Balance o/standing |
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£ |
£ |
£ |
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Mr James Smith |
262 |
56 |
318 |
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_______ |
_______ |
_______ |
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2022 |
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Balance brought forward |
Advances /(credits) to the directors |
Balance o/standing |
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£ |
£ |
£ |
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Mr James Smith |
- |
262 |
262 |
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_______ |
_______ |
_______ |
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For the year ending 31 December 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
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The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
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The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The 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
01 September 2024
, and are signed on behalf of the board by:
Mr James Smith
Director
Company registration number:
SC615368
The company is a private company limited by shares, registered in Scotland.