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Registered Number: SC468476 |
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BALANCE SHEET AT 31/01/2024 |
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| | | | | | 2024 | | | | 2023 |
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Fixed assets | | | | | | 40,930 | | | | 49,915 |
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Current assets | | | | 290,331 | | | | 297,364 | | |
Creditors: amounts falling due within one year | | | | (48,296) | | | | (51,794) | | |
Net Current Assets | | | | | | 242,035 | | | | 245,570 |
Total assets less current liabilities | | | | | | 282,965 | | | | 295,485 |
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Creditors: amounts falling due after more than one year | | | | | | 14,000 | | | | 14,000 |
Net Assets | | | | | | 268,965 | | | | 281,485 |
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Capital and reserves | | | | | | 268,965 | | | | 281,485 |
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Average Number of Employees | | | | | | | | | | |
During the year the average number of employees was 0. |
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Company information | | | | | | | | | | |
Private company limited by shares registered in SC - Scotland, registered number SC468476. Registered office 979 Tollcross Road, Tollcross, Glasgow, G32 8UU |
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For the year ending 31/01/2024 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies. |
The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006. |
The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts. |
These accounts have been prepared in accordance with the provisions applicable to companies subject to the micro-entities regime. |
These accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. |
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Approved by the board on 28/10/2024 and signed on their behalf by | | | | | | | | | | |
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............................. | | | | | | | | | | |
Stephen James Walker | | | | | | | | | | |
Director | | | | | | | | | | |
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