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Registered Number: SC733625 |
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BALANCE SHEET AT31/05/2024 |
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| | | | | | 2024 | | | | 2023 |
| | | | | | £ | | | | £ |
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Fixed assets | | | | | | 670 | | | | 788 |
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Current assets | | | | 12,941 | | | | 8,532 | | |
Prepayments and accrued income | | | | 398 | | | | 1,034 | | |
Creditors: amounts falling due within one year | | | | (1,932) | | | | (2,052) | | |
Net Current Assets | | | | | | 11,407 | | | | 7,514 |
Total assets less current liabilities | | | | | | 12,077 | | | | 8,302 |
Accruals and deferred income | | | | | | 2,526 | | | | 2,544 |
Net Assets | | | | | | 9,551 | | | | 5,758 |
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Capital and reserves | | | | | | 9,551 | | | | 5,758 |
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Average Number of Employees | | | | | | | | | | |
During the year the average number of
employees was3. |
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Company information | | | | | | | | | | |
Private company limited by shares registered in
SC - Scotland, registered number SC733625.
Registered office 123 DRUMLANRING STREET, THORNHILL, DG3 5LS, SCOTLAND |
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For the year ending 31/05/2024 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 on10/02/2025and signed on
their behalf by | | | | | | | | | | |
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MS MEI FANG CHEN | | | | | | | | | | |
Director | | | | | | | | | | |
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