POWERCRAFT SCOTLAND LTD
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 APRIL 2024
Company registration number SC356026 (Scotland)
PAGES FOR FILING WITH REGISTRAR
POWERCRAFT SCOTLAND LTD
BALANCE SHEET
AS AT 30 APRIL 2024
30 April 2024
- 1 -
2024
2023
£
£
£
£
Fixed assets
25,238
30,480
Current assets
84,185
112,731
Prepayments and accrued income
789
751
Creditors: amounts falling due within one year
(50,801)
(61,981)
Net current assets
34,173
51,501
Total assets less current liabilities
59,411
81,981
Creditors: amounts falling due after more than one year
(18,201)
(34,640)
Net assets
41,210
47,341
Capital and reserves
41,210
47,341
Notes to the financial statements
1
Employees
The average number of persons, including directors, employed by the company during the year was as follows:
2024
2023
Number
Number
Employees
2
2
Powercraft Scotland Ltd is a private company limited by shares incorporated in Scotland. The registered office is 15 Peebles Street, Ayr, Ayrshire, KA8 8DP.
For the year ended 30 April 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.
The member has not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.
These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The directors of the company have elected not to include a copy of the profit and loss account within the financial statements.true
POWERCRAFT SCOTLAND LTD
BALANCE SHEET (CONTINUED)
AS AT 30 APRIL 2024
30 April 2024
- 2 -
The financial statements were approved by the board of directors and authorised for issue on 28 January 2025 and are signed on its behalf by:
Mr Henry Jamieson
Director
Company registration number SC356026 (Scotland)