Registration number: SC701299

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Contents

Company Information	1
Balance Sheet	2 to 3
Notes to the Unaudited Financial Statements	2

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Company Information

Director

Austin Little

Registered office

32-34 High Street Sanquhar Dumfriesshire DG4 6BL

Accountants

ADCA (Scotland) Limited 32-34 High Street Sanquhar Dumfriesshire DG4 6BL

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(Registration number: SC701299)
Balance Sheet as at 30 June 2024

	2024 £	2023 £
Fixed assets	7,299	9,731
Current assets	16,084	12,789
Creditors: Amounts falling due within one year	(10,819)	(11,563)
Net current assets	5,265	1,226
Total assets less current liabilities	12,564	10,957
Accruals and deferred income	(1,000)	(1,000)
	11,564	9,957
Capital and reserves	11,564	9,957

1	General information

The company is a private company limited by share capital, incorporated in Scotland.

The address of its registered office is:
32-34 High Street
Sanquhar
Dumfriesshire
DG4 6BL
Scotland

These financial statements were authorised for issue by the director on 27 March 2025.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2	Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2023 - 1).

3	Related party transactions

Transactions with the director

2024	At 1 July 2023 £	At 30 June 2024 £
Austin Little
Loan from director	11,533	9,144

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(Registration number: SC701299)
Balance Sheet as at 30 June 2024

For the financial year ending 30 June 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

•	The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and
•	The director acknowledges their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 27 March 2025
 

......................................... Austin Little Director