Registered number
SC555241
Inverness Souvenirs Ltd
Unaudited Filleted Accounts
30 June 2024
Inverness Souvenirs Ltd
Registered number: SC555241
Balance Sheet
as at 30 June 2024
2024 2023
£ £
Fixed assets 62,204 63,705
Current assets 79,857 101,369
Prepayments and accrued income 1,141 709
80,998 102,078
Creditors: amounts falling due within one year (80,342) (123,354)
Net current assets/(liabilities) 656 (21,276)
Total assets less current liabilities 62,860 42,429
Creditors: amounts falling due after more than one year (17,000) (20,333)
Accruals and deferred income (16,500) (1,500)
Net assets 29,360 20,596
Capital and reserves 29,360 20,596
Number Number
Average number of employees 3 3
The company is a private company limited by shares and incorporated in England. Its registered office is 272 Bath Street, Glasgow, Scotland, G2 4JR.
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Martin Bowie
Director
Approved by the board on 11 February 2025
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