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Registered Number: SC235610 |
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BALANCE SHEET AT 29/02/2024 |
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| | | | | | 2024 | | | | 2023 |
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Fixed assets | | | | | | 25,996 | | | | 24,529 |
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Current assets | | | | 53,864 | | | | 84,054 | | |
Prepayments and accrued income | | | | 714 | | | | 1,975 | | |
Creditors: amounts falling due within one year | | | | (50,411) | | | | (67,652) | | |
Net Current Assets | | | | | | 4,167 | | | | 18,377 |
Total assets less current liabilities | | | | | | 30,163 | | | | 42,906 |
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Creditors: amounts falling due after more than one year | | | | | | 8,333 | | | | 13,333 |
Accruals and deferred income | | | | | | 1,446 | | | | 3,042 |
Net Assets | | | | | | 20,384 | | | | 26,531 |
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Capital and reserves | | | | | | 20,384 | | | | 26,531 |
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Directors' benefits: advances, credits and guarantees | | | | | | | | | | |
During the year the directors personally withdrew £8,891 from the company leaving a balance owing to the company by the directors at the year end of £8,630. This overdrawn current account is interest free, unsecured and repayable on demand. |
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Average Number of Employees | | | | | | | | | | |
During the year the average number of employees was 4. |
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Company information | | | | | | | | | | |
Private company limited by shares registered in SC - Scotland, registered number SC235610. Registered office The Loft, 11 Houston Mains, Dechmont, West Lothian, EH52 6PA |
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Registered Number: SC235610 |
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For the year ending 29/02/2024 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 08/10/2024 and signed on their behalf by |
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R Sutherland |
Director |
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K Sutherland |
Director |
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