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COMPANY REGISTRATION NUMBER: SC585100
New City Vision (Rothesay) Limited
Filleted Unaudited Accounts
For the year ended
31 January 2024
New City Vision (Rothesay) Limited
Statement of Financial Position
31 January 2024
2024
2023
£
£
Current assets
198,658
198,666
Creditors: amounts falling due within one year
( 220,368)
( 216,517)
---------
---------
Net current liabilities
( 21,710)
( 17,851)
--------
--------
Total assets less current liabilities
( 21,710)
( 17,851)
--------
--------
Capital and reserves
( 21,710)
( 17,851)
--------
--------
Notes to the accounts
1. Director's advances, credits and guarantees
At the period end £199,877 was due to the director by the company (2023: £199,877). The loan is interest free and is repayable on demand.
2. Going concern
The future operation of the company is dependent on the continued support of the director who has committed to providing additional loans, if required, and on this basis the financial statements have been prepared on a going concern basis.
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.
Director's responsibilities:
- The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476 ;
- The director acknowledges his 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 micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These accounts 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 Harry J O'Donnell
Director
Company registration number: SC585100
The company is a private company limited by shares, registered in Scotland. The address of the registered office is 13 Newton Place, Glasgow, G3 7PR, Scotland.