Registered Number
(Scotland)
Unaudited Financial Statements for the Period ended
30 April 2024
Directors | |
Registered Address | |
Registered Number |
Notes | 2024 | |||
---|---|---|---|---|
£ | £ | |||
Fixed assets | ||||
Tangible assets | 3 | |||
Current assets | ||||
Debtors | 4 | |||
Cash at bank and on hand | ||||
Creditors amounts falling due within one year | 5 | ( | ||
Net current assets (liabilities) | ( | |||
Total assets less current liabilities | ||||
Creditors amounts falling due after one year | 6 | ( | ||
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 Board of Directors on 8 January 2025, and are signed on its behalf by: |
Director Registered Company No. SC765890 |
1. | Accounting policies |
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Statutory information | |
---|---|
Statement of compliance | |
---|---|
Revenue from sale of goods | |
---|---|
Tangible fixed assets and depreciation | |
---|---|
Straight line (years) | ||
---|---|---|
Vehicles | ||
Office Equipment |
Finance leases and hire purchase contracts | |
---|---|
2. | Average number of employees |
---|---|
2024 | ||
---|---|---|
Average number of employees during the year |
3. | Tangible fixed assets |
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Total | ||
---|---|---|
£ | ||
Cost or valuation | ||
Additions | ||
At 30 April 24 | ||
Depreciation and impairment | ||
Charge for year | ||
At 30 April 24 | ||
Net book value | ||
At 30 April 24 | ||
At 12 April 23 |
4. | Debtors: amounts due within one year |
---|---|
2024 | ||
---|---|---|
£ | ||
Other debtors | ||
Prepayments and accrued income | ||
Total |
5. | Creditors: amounts due within one year |
---|---|
2024 | ||
---|---|---|
£ | ||
Trade creditors / trade payables | ||
Finance lease and HP contracts | ||
Other creditors | ||
Accrued liabilities and deferred income | ||
Total |
6. | Creditors: amounts due after one year |
---|---|
2024 | ||
---|---|---|
£ | ||
Other creditors | ||
Total |
7. | Obligations under finance leases |
---|---|
2024 | ||
---|---|---|
£ | ||
Finance lease and HP contracts |