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Registration number: SC685351

SailTrue Limited

Annual Report and Unaudited Financial Statements

for the Year Ended 31 January 2024

 

SailTrue Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

SailTrue Limited

Company Information

Director

Mrs M McAulay

Registered office

Merlin House Mossland Road
Hillington Park
Glasgow
G52 4XZ

 

SailTrue Limited

(Registration number: SC685351)
Balance Sheet as at 31 January 2024

2024
£

2023
£

Fixed assets

447

395

Current assets

64,243

50,843

Creditors: Amounts falling due within one year

(41,260)

(27,298)

Net current assets

22,983

23,545

 

23,430

23,940

Capital and reserves

23,430

23,940

1

General information

The company is a private company limited by share capital, incorporated in Scotland.

The address of its registered office is:
Merlin House Mossland Road
Hillington Park
Glasgow
G52 4XZ
UK

These financial statements were authorised for issue by the director on 11 October 2024.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2023 - 1).

 

SailTrue Limited

(Registration number: SC685351)
Balance Sheet as at 31 January 2024

3

Related party transactions

Interest is charged on loans at approved interet rates and are repayable on demand.

Transactions with the director

2024

At 1 February 2023
£

Advances to director
£

Repayments by director
£

At 31 January 2024
£

Mrs M McAulay

Maura McAulay

20,362

107,884

(107,350)

20,896

2023

At 1 February 2022
£

Advances to director
£

Repayments by director
£

At 31 January 2023
£

Maura McAulay

20,000

111,362

(111,000)

20,362

 

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 11 October 2024
 

.........................................
Mrs M McAulay
Director

For the financial 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.