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Registered Number: SC246688 |
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BALANCE SHEET AT 31 March 2024 |
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| | | | | | 2024 | | | | 2023 |
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Fixed assets | | | | | | 939 | | | | 1,252 |
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Current assets | | | | 8,640 | | | | 8,448 | | |
Creditors: amounts falling due within one year | | | | (11,185) | | | | (7,729) | | |
Net Current (Liabilities) / Assets | | | | | | (2,545) | | | | 719 |
Total assets less current liabilities | | | | | | (1,606) | | | | 1,971 |
Net (Liabilities) / Assets | | | | | | (1,606) | | | | 1,971 |
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Capital and reserves | | | | | | (1,606) | | | | 1,971 |
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Directors' benefits: advances, credits and guarantees | | | | | | | | | | |
Included in debtors at the year end is a loan from the company to a director of £6,305 (2023 - £6,305). |
Loans advanced during the year was £Nil (2023 - £Nil). Loan repaid during the year was £Nil (2023 - £Nil). The maximum loan oustanding during the year was £6,305 (2023 - £6,305). No Interest was charged. |
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Average Number of Employees | | | | | | | | | | |
During the year the average number of employees was 1. |
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Company information | | | | | | | | | | |
Private company limited by shares registered in SC - Scotland, registered number SC246688. Registered office Linjanal, The Causeway, Kennoway, Fife, KY8 5JU, Scotland |
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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 29 January 2025 and signed on their behalf by | | | | | | | | | | |
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............................. | | | | | | | | | | |
Greg Reid | | | | | | | | | | |
Director | | | | | | | | | | |
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