Registered number
SC721132
Glasgow Catering Southside Ltd
Filleted Accounts
31 January 2024
Glasgow Catering Southside Ltd
Registered number: SC721132
Balance Sheet
as at 31 January 2024
2024 2023
£ £
Fixed assets 1,710 2,280
Current assets 2,196 9,736
Prepayments and accrued income 5,000 5,000
7,196 14,736
Creditors: amounts falling due within one year (8,666) (14,984)
Net current liabilities (1,470) (248)
Total assets less current liabilities 240 2,032
Accruals and deferred income (420) (540)
Net (liabilities)/assets (180) 1,492
Capital and reserves (180) 1,492
Number Number
Average number of employees 1 1
The company is a private company limited by shares and incorporated in Scotland. Its registered office is 29 Alvie Place, Airdrie.
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Majid Bahrami
Director
Approved by the board on 4 October 2024
Glasgow Catering Southside Ltd SC721132 false 2023-02-01 2024-01-31 2024-01-31 VT Final Accounts July 2024 Majid Bahrami No description of principal activity SC721132 2022-02-01 2023-01-31 SC721132 core:WithinOneYear 2023-01-31 SC721132 2023-02-01 2024-01-31 SC721132 bus:PrivateLimitedCompanyLtd 2023-02-01 2024-01-31 SC721132 bus:AuditExempt-NoAccountantsReport 2023-02-01 2024-01-31 SC721132 countries:England 2023-02-01 2024-01-31 SC721132 bus:Director40 2023-02-01 2024-01-31 SC721132 bus:Micro-entities 2023-02-01 2024-01-31 SC721132 bus:FilletedAccounts 2023-02-01 2024-01-31 SC721132 2024-01-31 SC721132 core:WithinOneYear 2024-01-31 SC721132 2023-01-31 iso4217:GBP xbrli:pure