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Registered Number: SC446775 |
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BALANCE SHEET AT 31 March 2024 |
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| | | | | | 2024 | | | | 2023 |
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Fixed assets | | | | | | 51,816 | | | | 40,132 |
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Current assets | | | | 229,672 | | | | 106,025 | | |
Creditors: amounts falling due within one year | | | | (108,183) | | | | (52,213) | | |
Net Current Assets | | | | | | 121,489 | | | | 53,812 |
Total assets less current liabilities | | | | | | 173,305 | | | | 93,944 |
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Creditors: amounts falling due after more than one year | | | | | | 30,978 | | | | 41,730 |
Provisions for liabilities | | | | | | 12,902 | | | | 7,627 |
Accruals and deferred income | | | | | | 34,515 | | | | 8,366 |
Net Assets | | | | | | 94,910 | | | | 36,221 |
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Capital and reserves | | | | | | 94,910 | | | | 36,221 |
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Average Number of Employees | | | | | | | | | | |
During the year the average number of employees was 6. |
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Company information | | | | | | | | | | |
registered in Scotland, registered number SC446775. Registered office Wildwood House, West Brougham Street, Stanley, Perth & Kinross, PH1 4NY |
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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 in accordance with the provisions applicable to companies subject to the micro-entities regime. |
These accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. |
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Approved by the board on 15 December 2024 and signed on their behalf by | | | | | | | | | | |
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............................. | | | | | | | | | | |
Mark MacDonald | | | | | | | | | | |
Director | | | | | | | | | | |
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