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Registered Number: SC236095 |
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BALANCE SHEET AT 31/08/2023 |
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| | | | | | 2023 | | | | 2022 |
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Fixed assets | | | | | | - | | | | 243 |
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Current assets | | | | 436,095 | | | | 770,593 | | |
Creditors: amounts falling due within one year | | | | (383,143) | | | | (578,311) | | |
Net Current Assets | | | | | | 52,952 | | | | 192,282 |
Total assets less current liabilities | | | | | | 52,952 | | | | 192,525 |
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Creditors: amounts falling due after more than one year | | | | | | 44,734 | | | | 94,196 |
Net Assets | | | | | | 8,218 | | | | 98,329 |
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Capital and reserves | | | | | | 8,218 | | | | 98,329 |
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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 SC236095. Registered office 40 Coltness Street, Queenslie Industrial Estate, Glasgow, G33 4JD |
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For the year ending 31/08/2023 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 30/05/2024 and signed on their behalf by | | | | | | | | | | |
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............................. | | | | | | | | | | |
Matthew Travers | | | | | | | | | | |
Director | | | | | | | | | | |
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