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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
Directors Mr James Smith
Mrs Angie Maureen Smith
Secretary James Smith
Company number SC615368
Registered office 5 Stirling Road
Dunblane
FK15 9EP
Business address St Modans
Park Drive
Bannockburn
FK7 0EH
Accountant MOR Accounting Services
11 Glenfield Avenue
Cowdenbeath
Fife
KY49EN
Seven Apart Ltd
Statement of financial position
31 December 2023
2023 2022
£ £
Current assets 4,088 10,805
Creditors: amounts falling due within one year ( 7,135) ( 6,751)
_______ _______
Net current (liabilities)/assets ( 3,047) 4,054
_______ _______
Total assets less current liabilities ( 3,047) 4,054
Accruals and deferred income - ( 1,620)
_______ _______
Net (liabilities)/assets ( 3,047) 2,434
_______ _______
Capital and reserves ( 3,047) 2,434
_______ _______
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
During the year the directors entered into the following advances and credits with the company:
2023
Balance brought forward Advances /(credits) to the directors Balance o/standing
£ £ £
Mr James Smith 262 56 318
_______ _______ _______
2022
Balance brought forward Advances /(credits) to the directors Balance o/standing
£ £ £
Mr James Smith - 262 262
_______ _______ _______
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:
- The members have not required the company to obtain an audit of its accounts 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 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.