Registered Number
(Scotland)
Unaudited Financial Statements for the Year ended
31 May 2024
Directors | |
Registered Address | |
Registered Number |
Notes | 2024 | 2023 | ||||||
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£ | £ | £ | £ | |||||
Fixed assets | ||||||||
Intangible assets | 3 | |||||||
Tangible assets | 4 | |||||||
Investment property | 5 | |||||||
Current assets | ||||||||
Debtors | 6 | |||||||
Cash at bank and on hand | ||||||||
Creditors amounts falling due within one year | 7 | ( | ||||||
Net current assets (liabilities) | ( | |||||||
Total assets less current liabilities | ||||||||
Creditors amounts falling due after one year | 8 | ( | ||||||
Net assets | ( | |||||||
Capital and reserves | ||||||||
Called up share capital | ||||||||
Profit and loss account | ( | |||||||
Shareholders' funds | ( |
The financial statements were approved and authorised for issue by the Board of Directors on 10 February 2025, and are signed on its behalf by: |
Director Registered Company No. SC753191 |
1. | Accounting policies |
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Statutory information | |
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Statement of compliance | |
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Basis of preparation | |
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Going concern | |
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Turnover policy | |
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Operating leases | |
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Finance costs | |
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Current taxation | |
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Deferred tax | |
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Intangible assets | |
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Amortisation | |
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Tangible fixed assets and depreciation | |
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Straight line (years) | ||
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Fixtures and fittings |
Investment property | |
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Financial instruments | |
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2. | Average number of employees |
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2024 | 2023 | |||
---|---|---|---|---|
Average number of employees during the year |
3. | Intangible assets |
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Other | Total | |||
---|---|---|---|---|
£ | £ | |||
Cost or valuation | ||||
Additions | ||||
At 31 May 24 | ||||
Amortisation and impairment | ||||
Charge for year | ||||
At 31 May 24 | ||||
Net book value | ||||
At 31 May 24 | ||||
At 31 May 23 |
4. | Tangible fixed assets |
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Fixtures & fittings | Total | |||
---|---|---|---|---|
£ | £ | |||
Cost or valuation | ||||
Additions | ||||
At 31 May 24 | ||||
Depreciation and impairment | ||||
Charge for year | ||||
At 31 May 24 | ||||
Net book value | ||||
At 31 May 24 | ||||
At 31 May 23 |
5. | Investment property |
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The director's consider the costs of the property to be an accurate valuation at the year end. |
£ | ||
---|---|---|
Additions | ||
At 31 May 24 |
6. | Debtors: amounts due within one year |
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2024 | 2023 | |||
---|---|---|---|---|
£ | £ | |||
Deferred tax asset, debtors | ||||
Total |
7. | Creditors: amounts due within one year |
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2024 | 2023 | |||
---|---|---|---|---|
£ | £ | |||
Bank borrowings and overdrafts | ||||
Other creditors | ||||
Accrued liabilities and deferred income | ||||
Total |
8. | Creditors: amounts due after one year |
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2024 | 2023 | |||
---|---|---|---|---|
£ | £ | |||
Bank borrowings and overdrafts | ||||
Total |
9. | Related party transactions |
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