0 false false false false false false false false false false true false false false false false false No description of principal activity 2023-02-01 Sage Accounts Production Advanced 2023 - FRS102_2023 xbrli:pure xbrli:shares iso4217:GBP SC242052 2023-02-01 2024-01-31 SC242052 2024-01-31 SC242052 2023-01-31 SC242052 2022-02-01 2023-01-31 SC242052 2023-01-31 SC242052 2022-01-31 SC242052 bus:Director3 2023-02-01 2024-01-31 SC242052 core:WithinOneYear 2024-01-31 SC242052 core:WithinOneYear 2023-01-31 SC242052 bus:Micro-entities 2023-02-01 2024-01-31 SC242052 bus:AuditExemptWithAccountantsReport 2023-02-01 2024-01-31 SC242052 bus:SmallCompaniesRegimeForAccounts 2023-02-01 2024-01-31 SC242052 bus:PrivateLimitedCompanyLtd 2023-02-01 2024-01-31 SC242052 bus:FullAccounts 2023-02-01 2024-01-31
COMPANY REGISTRATION NUMBER: SC242052
Peterhead Slating Limited
Filleted Unaudited Financial Statements
For the year ended
31 January 2024
Peterhead Slating Limited
Statement of Financial Position
31 January 2024
2024
2023
£
£
Fixed assets
210,000
210,000
---------
---------
Current assets
79,867
66,801
Creditors: amounts falling due within one year
19,526
18,381
---------
---------
Net current assets
60,341
48,420
---------
---------
Total assets less current liabilities
270,341
258,420
Accruals and deferred income
2,143
1,063
---------
---------
268,198
257,357
---------
---------
Capital and reserves
268,198
257,357
---------
---------
Notes to the financial statements
1. Directors' advances, credits and guarantees
There were no director's advances, credits or guarantees undertaken during the year which require to be disclosed under FRS 102 section 1A.
2. Employees and directors
The average number of employees during the year was NIL (2023 - NIL).
For the 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.
Directors' responsibilities:
- The members have not required the company to obtain an audit of its financial statements 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 financial statements .
These 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 30 October 2024 , and are signed on behalf of the board by:
Mr LS Duncan
Director
Company registration number: SC242052
The company is a private company limited by shares, registered in Scotland. The address of the registered office is 13 Kinmundy Walk, Peterhead, Aberdeenshire, AB42 2GN, Scotland.