PRO RACE SCOTLAND LIMITED SC474104 false 2023-05-01 2024-04-30 2024-04-30 The principal activity of the company is is that of a vehicle and bus hire company Digita Accounts Production Advanced 6.30.9574.0 true true SC474104 2023-05-01 2024-04-30 SC474104 2024-04-30 SC474104 core:CurrentFinancialInstruments core:WithinOneYear 2024-04-30 SC474104 core:Non-currentFinancialInstruments core:AfterOneYear 2024-04-30 SC474104 bus:Micro-entities 2023-05-01 2024-04-30 SC474104 bus:AuditExemptWithAccountantsReport 2023-05-01 2024-04-30 SC474104 bus:FilletedAccounts 2023-05-01 2024-04-30 SC474104 bus:SmallCompaniesRegimeForAccounts 2023-05-01 2024-04-30 SC474104 bus:RegisteredOffice 2023-05-01 2024-04-30 SC474104 bus:Director2 2023-05-01 2024-04-30 SC474104 bus:PrivateLimitedCompanyLtd 2023-05-01 2024-04-30 SC474104 countries:Scotland 2023-05-01 2024-04-30 SC474104 2022-05-01 2023-04-30 SC474104 2023-04-30 SC474104 core:CurrentFinancialInstruments core:WithinOneYear 2023-04-30 SC474104 core:Non-currentFinancialInstruments core:AfterOneYear 2023-04-30 iso4217:GBP xbrli:pure

Registration number: SC474104

PRO RACE SCOTLAND LIMITED

Unaudited Filleted Financial Statements

for the Year Ended 30 April 2024

 

PRO RACE SCOTLAND LIMITED

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

PRO RACE SCOTLAND LIMITED

Company Information

Director

JOHN DAVIES JENKINS

Registered office

482 Lanark Road West
Edinburgh
Midlothian
EH14 7AN

Accountants

BLACK & CO CORPORATE LTD.
Reporting Accountants
482 Lanark Road West
Edinburgh
Midlothian
EH14 7AN

 

PRO RACE SCOTLAND LIMITED

(Registration number: SC474104)
Balance Sheet as at 30 April 2024

2024
£

2023
£

Fixed assets

47

2,966

Current assets

64,724

59,800

Creditors: Amounts falling due within one year

(34,020)

(38,463)

Net current assets

30,704

21,337

Total assets less current liabilities

30,751

24,303

Creditors: Amounts falling due after more than one year

(45,600)

(51,600)

Accruals and deferred income

(9,486)

(14,180)

 

(24,335)

(41,477)

Capital and reserves

(24,335)

(41,477)

1

General information

The company is a private company limited by share capital, incorporated in Scotland.

The address of its registered office is:
482 Lanark Road West
Edinburgh
Midlothian
EH14 7AN
Scotland

These financial statements were authorised for issue by the director on 28 January 2025.

Basis of preparation

These financial statements have been prepared in accordance with Financial Reporting Standard 102 Section 1A smaller entities - 'The Financial Reporting Standard applicable in the United Kingdom and Republic of Ireland' and the Companies Act 2006 (as applicable to companies subject to the small companies' regime).

Going concern

The financial statements have been prepared on a going concern basis.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 8 (2023 - 11).

For the financial year ending 30 April 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

 

PRO RACE SCOTLAND LIMITED

(Registration number: SC474104)
Balance Sheet as at 30 April 2024

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 28 January 2025
 

.........................................
JOHN DAVIES JENKINS
Director