14 April 2023 false No description of principal activity Taxfiler 2024.6 SC766032business:PrivateLimitedCompanyLtd2023-04-142024-04-30 SC7660322023-04-13 SC7660322023-04-142024-04-30 SC766032business:AuditExempt-NoAccountantsReport2023-04-142024-04-30 SC766032business:FilletedAccounts2023-04-142024-04-30 SC7660322024-04-30 SC766032business:Director12023-04-142024-04-30 SC766032business:RegisteredOffice2023-04-142024-04-30 SC766032core:WithinOneYear2024-04-30 SC766032core:ShareCapitalcore:PreviouslyStatedAmount2024-04-30 SC766032core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-04-30 SC766032core:PreviouslyStatedAmount2024-04-30 SC766032business:SmallEntities2023-04-142024-04-30 SC766032countries:Scotland2023-04-142024-04-30 iso4217:GBP xbrli:pure
Company Registration No. SC766032 (Scotland)
Hashtagbar Paisley Ltd Unaudited accounts for the period from 14 April 2023 to 30 April 2024
Hashtagbar Paisley Ltd Unaudited accounts Contents
Page
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Hashtagbar Paisley Ltd Company Information for the period from 14 April 2023 to 30 April 2024
Director
Alyson Finnigan
Company Number
SC766032 (Scotland)
Registered Office
33 Alloway Grove Paisley Renfrewshire PA2 7DQ Scotland
Accountants
TaxKings Ltd 4th Floor, 176 Bath Street Glasgow G2 4HG
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Hashtagbar Paisley Ltd Statement of financial position as at 30 April 2024
2024 
Notes
£ 
Called up share capital not paid
1 
Current assets
Debtors
4,113 
Cash at bank and in hand
74,401 
78,514 
Creditors: amounts falling due within one year
(36,703)
Net current assets
41,811 
Net assets
41,812 
Capital and reserves
Called up share capital
1 
Profit and loss account
41,811 
Shareholders' funds
41,812 
For the period ending 30 April 2024 the company was entitled to exemption from audit 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 director acknowledges her 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 applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 27 November 2024 and were signed on its behalf by
Alyson Finnigan Director Company Registration No. SC766032
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Hashtagbar Paisley Ltd Notes to the Accounts for the period from 14 April 2023 to 30 April 2024
1
Statutory information
Hashtagbar Paisley Ltd is a private company, limited by shares, registered in Scotland, registration number SC766032. The registered office is 33 Alloway Grove, Paisley, Renfrewshire, PA2 7DQ, Scotland.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Debtors
2024 
£ 
Amounts falling due within one year
Accrued income and prepayments
4,113 
5
Creditors: amounts falling due within one year
2024 
£ 
VAT
22,753 
Taxes and social security
7,112 
Other creditors
5,630 
Loans from directors
1,208 
36,703 
6
Average number of employees
During the period the average number of employees was 18.
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