for the Period Ended 28 February 2024
Company Information - 3 | |
Profit and Loss Account - 4 | |
Balance sheet - 5 | |
Additional notes - 7 | |
Balance sheet notes - 10 |
for the Period Ended 28 February 2024
Registered office: |
GB-SCT |
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Company Registration Number: |
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for the Period Ended 28 February 2024
Notes |
2024 £ |
2023 £ |
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Turnover |
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Gross Profit or (Loss) |
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Administrative Expenses |
(
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(
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Operating Profit or (Loss) |
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Profit or (Loss) Before Tax |
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Profit or (Loss) for Period |
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The notes form part of these financial statements
As at
Notes |
2024 £ |
2023 £ |
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Fixed assets | |||
Tangible assets: | 4 |
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Total fixed assets: |
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Current assets | |||
Cash at bank and in hand: |
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Total current assets: |
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Net current assets (liabilities): |
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Total assets less current liabilities: |
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Creditors: amounts falling due after more than one year: | 5 |
( |
( |
Total net assets (liabilities): |
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( |
The notes form part of these financial statements
As at 28 February 2024
Notes |
2024 £ |
2023 £ |
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Capital and reserves | |||
Called up share capital: |
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Profit and loss account: |
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( |
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Shareholders funds: |
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( |
This report was approved by the board of directors on
And Signed On Behalf Of The Board By:
Name:
Status: Director
The notes form part of these financial statements
for the Period Ended 28 February 2024
Basis of measurement and preparation
The financial statements have been prepared in accordance with the requirements of the Charities & Trustee Investment (Scotland) Act 2005 and the Charities Accounts (Scotland) Regulations 2006 (as amended) as well as Companies Act 2006, and the Statement of Recommended Practice. Accounting and reporting by Charities preparing their accounts in accordance with the Financial Reporting Standard applicable in the UK and Republic of Ireland (FRS102).
for the Period Ended 28 February 2024
2024 |
2023 |
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Average number of employees during the period |
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for the Period Ended 28 February 2024
for the Period Ended 28 February 2024
Office equipment | Total | |
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Cost | £ | £ |
At 01 March 2023 |
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Additions | - | - |
Disposals | - | - |
Revaluations | - | - |
Transfers | - | - |
At 28 February 2024 |
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Depreciation | ||
At 01 March 2023 |
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Charge for year |
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On disposals | - | - |
Other adjustments | - | - |
At 28 February 2024 |
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Net book value | ||
At 28 February 2024 |
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At 28 February 2023 |
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for the Period Ended 28 February 2024
2024 £ |
2023 £ |
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Other creditors |
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Total |
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