Registered number
SC569274
Newlands Post Office Ltd
Filleted Accounts
30 June 2024
Newlands Post Office Ltd
Registered number: SC569274
Balance Sheet
as at 30 June 2024
2024 2023
£ £
Fixed assets 14,032 21,441
Current assets 39,004 33,160
Prepayments and accrued income 17,082 21,962
56,086 55,122
Creditors: amounts falling due within one year (33,044) (33,799)
Net current assets 23,042 21,323
Total assets less current liabilities 37,074 42,764
Creditors: amounts falling due after more than one year (31,732) (33,658)
Accruals and deferred income (1,613) (1,858)
Net assets 3,729 7,248
Capital and reserves 3,729 7,248
Number Number
Average number of employees 3 3
Director loan account balance is £33950
The company is a private company limited by shares and incorporated in Scotland. Its registered office is 174 Kilmarnock Road, Glasgow.
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The directors acknowledge their 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.
Ahmed Siddique
Director
Approved by the board on 15 January 2025
Newlands Post Office Ltd SC569274 false 2023-07-01 2024-06-30 2024-06-30 VT Final Accounts July 2024 Ahmed Siddique No description of principal activity SC569274 2022-07-01 2023-06-30 SC569274 core:WithinOneYear 2023-06-30 SC569274 core:AfterOneYear 2023-06-30 SC569274 2023-07-01 2024-06-30 SC569274 bus:PrivateLimitedCompanyLtd 2023-07-01 2024-06-30 SC569274 bus:AuditExempt-NoAccountantsReport 2023-07-01 2024-06-30 SC569274 countries:England 2023-07-01 2024-06-30 SC569274 bus:Director40 2023-07-01 2024-06-30 SC569274 bus:Micro-entities 2023-07-01 2024-06-30 SC569274 bus:FilletedAccounts 2023-07-01 2024-06-30 SC569274 2024-06-30 SC569274 core:WithinOneYear 2024-06-30 SC569274 core:AfterOneYear 2024-06-30 SC569274 2023-06-30 iso4217:GBP xbrli:pure