Registered Number
(Scotland)
Unaudited Financial Statements for the Period ended
30 September 2024
Director |
Registered Address | |
Registered Number |
Notes | 2024 | |||
---|---|---|---|---|
£ | £ | |||
Fixed assets | ||||
Tangible assets | 3 | |||
Current assets | ||||
Stocks | ||||
Cash at bank and on hand | ||||
Creditors amounts falling due within one year | 4 | ( | ||
Net current assets (liabilities) | ||||
Total assets less current liabilities | ||||
Provisions for 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 12 November 2024, and are signed on its behalf by: |
Director Registered Company No. SC782749 |
1. | Accounting policies |
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Statutory information | |
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Statement of compliance | |
---|---|
Employee benefits | |
---|---|
Current taxation | |
---|---|
Deferred tax | |
---|---|
Tangible fixed assets and depreciation | |
---|---|
Straight line (years) | ||
---|---|---|
Office Equipment |
Stocks and work in progress | |
---|---|
2. | Average number of employees |
---|---|
2024 | ||
---|---|---|
Average number of employees during the year |
3. | Tangible fixed assets |
---|---|
Office Equipment | Total | |||
---|---|---|---|---|
£ | £ | |||
Cost or valuation | ||||
Additions | ||||
Disposals | ( | ( | ||
At 30 September 24 | ||||
Depreciation and impairment | ||||
Charge for year | ||||
On disposals | ( | ( | ||
At 30 September 24 | ||||
Net book value | ||||
At 30 September 24 | ||||
At 14 September 23 |
4. | Creditors: amounts due within one year |
---|---|
2024 | ||
---|---|---|
£ | ||
Trade creditors / trade payables | ||
Taxation and social security | ||
Other creditors | ||
Accrued liabilities and deferred income | ||
Total |