ONE STOP SHOP (STONEYBURN) LTD

Company Registration Number:
SC689977 (Scotland)

Unaudited micro entity accounts for the year ended 31 March 2024

Period of accounts

Start date: 01 April 2023

End date: 31 March 2024

ONE STOP SHOP (STONEYBURN) LTD

Contents of the Financial Statements

for the Period Ended 31 March 2024

Company Information - 3
Balance sheet - 4
Footnotes to the Balance Sheet - 6

ONE STOP SHOP (STONEYBURN) LTD

Company Information

for the Period Ended 31 March 2024




Registered office: 2nd Floor 95-107
Lancefield Street
Glasgow
GB-SCT
G3 8HZ
Company Registration Number: SC689977 (Scotland)

ONE STOP SHOP (STONEYBURN) LTD

Balance sheet

As at 31 March 2024


2024
£

2023
£
Called up share capital not paid: 140 140
Fixed Assets: 75,676 66,642
Current assets: 242,002 247,764
Creditors: amounts falling due within one year: ( 131,308 ) ( 129,098 )
Net current assets (liabilities): 110,694 118,666
Total assets less current liabilities: 186,510 185,448
Creditors: amounts falling due after more than one year: ( 106,963 ) ( 159,123 )
Total net assets (liabilities): 79,547 26,325
Capital and reserves: 79,547 26,325

ONE STOP SHOP (STONEYBURN) LTD

Balance sheet continued

For the year ending 31 March 2024 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.

The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These accounts have been prepared and delivered in accordance with the provisions of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 26 December 2024
And Signed On Behalf Of The Board By:

Name: Yasmine Mohammed
Status: Director

The notes form part of these financial statements

ONE STOP SHOP (STONEYBURN) LTD

Footnotes to the Financial Statements

for the Period Ended 31 March 2024

  • 1. Employee Information

    Average number of employees: 10

ONE STOP SHOP (STONEYBURN) LTD

Footnotes to the Financial Statements

for the Period Ended 31 March 2024

  • 2. Off balance sheet disclosure

    No