Registered Number
(Scotland)
Unaudited Financial Statements for the Period ended
31 May 2024
Director |
Registered Address | |
Registered Number |
Notes | 2024 | |||
---|---|---|---|---|
£ | £ | |||
Fixed assets | ||||
Tangible assets | 3 | |||
Current assets | ||||
Debtors | ||||
Cash at bank and on hand | ||||
Creditors amounts falling due within one year | 4 | ( | ||
Net current assets (liabilities) | ( | |||
Total assets less current liabilities | ||||
Creditors amounts falling due after one year | 5 | ( | ||
Provisions for liabilities | 7 | ( | ||
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 5 February 2025, and are signed on its behalf by: |
Director Registered Company No. SC769086 |
1. | Accounting policies |
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Statutory information | |
---|---|
Statement of compliance | |
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Basis of preparation | |
---|---|
Functional and presentation currency | |
---|---|
Turnover policy | |
---|---|
Deferred tax | |
---|---|
Tangible fixed assets and depreciation | |
---|---|
Reducing balance (%) | ||
---|---|---|
Plant and machinery | ||
Office Equipment |
Finance leases and hire purchase contracts | |
---|---|
2. | Average number of employees |
---|---|
2024 | ||
---|---|---|
Average number of employees during the year |
3. | Tangible fixed assets |
---|---|
Plant & machinery | Office Equipment | 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 11 May 23 |
4. | Creditors: amounts due within one year |
---|---|
2024 | ||
---|---|---|
£ | ||
Trade creditors / trade payables | ||
Finance lease and HP contracts | ||
Other creditors | ||
Total |
5. | Creditors: amounts due after one year |
---|---|
2024 | ||
---|---|---|
£ | ||
Other creditors | ||
Total |
6. | Obligations under finance leases |
---|---|
2024 | ||
---|---|---|
£ | ||
Finance lease and HP contracts |
7. | Provisions for liabilities |
---|---|
2024 | ||
---|---|---|
£ | ||
Net deferred tax liability (asset) | ||
Total |