Company No:
Contents
DIRECTOR | Elaine Sutherland |
REGISTERED OFFICE | 13 Duff Avenue |
Elgin | |
IV30 1QS | |
Scotland | |
United Kingdom |
COMPANY NUMBER | SC695593 (Scotland) |
CHARTERED ACCOUNTANTS | Johnston Carmichael LLP |
Strathlossie House | |
1 Kirkhill Avenue | |
Elgin Business Park | |
Elgin | |
IV30 8DE |
30.04.2024 | 30.04.2023 | |||
£ | £ | |||
Fixed assets |
|
|
||
Current assets |
|
|
||
Prepayments and accrued income |
|
|
||
Creditors: amounts falling due within one year | (
|
(
|
||
Net current liabilities | (
|
(
|
||
Total assets less current liabilities | (
|
(
|
||
Creditors: amounts falling due after more than one year | (
|
(
|
||
Accruals and deferred income | (
|
(
|
||
Net liabilities | (
|
(
|
||
Capital and reserves | (
|
(
|
Director's responsibilities:
The financial statements of A&E South Street Limited (registered number: SC695593) were approved and authorised for issue by
Elaine Sutherland
Director |
The Company is a private company limited by shares and is incorporated in the United Kingdom and registered in Scotland (Company no. SC695593). The address of its registered office is 13 Duff Avenue, Elgin, IV30 1QS, Scotland, United Kingdom.
30.04.2024 | 30.04.2023 | ||
Number | Number | ||
Monthly average number of persons employed by the Company during the financial year, including the director |
|
|
30.04.2024 | 30.04.2023 | ||
£ | £ | ||
Amounts owed to Key Management Personnel | 88,338 | 88,338 | |
Amounts owed to Entities with Joint Control | 20,834 | 30,833 | |
109,172 | 119,171 |