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Registered Number: SC598137 |
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BALANCE SHEET AT 31/05/2024 |
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| | | | | | 2024 | | | | 2023 |
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Fixed assets | | | | | | 517 | | | | 608 |
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Current assets | | | | 51,990 | | | | 48,053 | | |
Prepayments and accrued income | | | | 2,555 | | | | 2,558 | | |
Creditors: amounts falling due within one year | | | | (36,497) | | | | (15,339) | | |
Net Current Assets | | | | | | 18,048 | | | | 35,272 |
Total assets less current liabilities | | | | | | 18,565 | | | | 35,880 |
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Creditors: amounts falling due after more than one year | | | | | | 14,000 | | | | 21,001 |
Accruals and deferred income | | | | | | 1,650 | | | | 1,550 |
Net Assets | | | | | | 2,915 | | | | 13,329 |
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Capital and reserves | | | | | | 2,915 | | | | 13,329 |
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Average Number of Employees | | | | | | | | | | |
During the year the average number of employees was 2. |
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Company information | | | | | | | | | | |
Private company limited by shares registered in SC - Scotland, registered number SC598137. Registered office 65 COCKELS LOAN, RENFREW, PA4 0NE |
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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 on 25/02/2025 and signed on their behalf by | | | | | | | | | | |
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............................. | | | | | | | | | | |
MS YIDAN QI | | | | | | | | | | |
Director | | | | | | | | | | |
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