Registered Number
(Scotland)
Unaudited Financial Statements for the Period ended
31 August 2024
Directors | |
Registered Address | |
Registered Number |
Notes | 2024 | |||
---|---|---|---|---|
£ | £ | |||
Fixed assets | ||||
Investment property | 3 | |||
Current assets | ||||
Debtors | 4 | |||
Cash at bank and on hand | ||||
Creditors amounts falling due within one year | 5 | ( | ||
Net current assets (liabilities) | ||||
Total assets less current liabilities | ||||
Creditors amounts falling due after one year | 6 | ( | ||
Net assets | ||||
Capital and reserves | ||||
Called up share capital | ||||
Profit and loss account | ||||
Shareholders' funds |
The financial statements were approved and authorised for issue by the Board of Directors on 7 November 2024, and are signed on its behalf by: |
Director Registered Company No. SC760665 |
1. | Accounting policies |
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Statutory information | |
---|---|
Statement of compliance | |
---|---|
Turnover policy | |
---|---|
Current taxation | |
---|---|
Deferred tax | |
---|---|
Investment property | |
---|---|
2. | Average number of employees |
---|---|
2024 | ||
---|---|---|
Average number of employees during the year |
3. | Investment property |
---|---|
£ | ||
---|---|---|
Additions | ||
At 31 August 24 |
4. | Debtors: amounts due after one year |
---|---|
2024 | ||
---|---|---|
£ | ||
Other debtors | ||
Total |
5. | Creditors: amounts due within one year |
---|---|
2024 | ||
---|---|---|
£ | ||
Bank borrowings and overdrafts | ||
Taxation and social security | ||
Other creditors | ||
Accrued liabilities and deferred income | ||
Total |
6. | Creditors: amounts due after one year |
---|---|
2024 | ||
---|---|---|
£ | ||
Bank borrowings and overdrafts | ||
Other creditors | ||
Total |