Registered Number
(Scotland)
Unaudited Financial Statements for the Year ended
30 November 2023
Director |
Registered Address | |
Registered Number |
Notes | 2023 | 2022 | ||||||
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£ | £ | £ | £ | |||||
Fixed assets | ||||||||
Tangible assets | 3 | |||||||
Current assets | ||||||||
Debtors | ||||||||
Cash at bank and on hand | ||||||||
Creditors amounts falling due within one year | ( | ( | ||||||
Net current assets (liabilities) | ||||||||
Total assets less current liabilities | ||||||||
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 Director on 29 November 2024, and are signed on its behalf by: |
Director Registered Company No. SC578630 |
1. | Accounting policies |
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Statutory information | |
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Statement of compliance | |
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Revenue from rendering of services | |
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Revenue from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs. Turnover is only recognised to the extent of recoverable expenses when the outcome of a contract cannot be estimated reliably. |
Deferred tax | |
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Tangible fixed assets and depreciation | |
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Reducing balance (%) | Straight line (years) | |||
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Fixtures and fittings | ||||
Vehicles | ||||
Office Equipment |
Stocks and work in progress | |
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2. | Average number of employees |
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2023 | 2022 | |||
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Average number of employees during the year |
3. | Tangible fixed assets |
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Total | ||
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£ | ||
Cost or valuation | ||
At 01 December 22 | ||
Additions | ||
At 30 November 23 | ||
Depreciation and impairment | ||
At 01 December 22 | ||
Charge for year | ||
At 30 November 23 | ||
Net book value | ||
At 30 November 23 | ||
At 30 November 22 |
4. | Directors advances, credits and guarantees |
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5. | Related party transactions |
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6. | Controlling party |
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There is no ultimate controlling party. |