1 false false false false false false false false false false true false false false false false false No description of principal activity 2023-09-01 Sage Accounts Production Advanced 2023 - FRS102_2023 xbrli:pure xbrli:shares iso4217:GBP SC483062 2023-09-01 2024-08-31 SC483062 2024-08-31 SC483062 2023-08-31 SC483062 2022-09-01 2023-08-31 SC483062 2023-08-31 SC483062 2022-08-31 SC483062 bus:Director1 2023-09-01 2024-08-31 SC483062 core:WithinOneYear 2024-08-31 SC483062 core:WithinOneYear 2023-08-31 SC483062 bus:Micro-entities 2023-09-01 2024-08-31 SC483062 bus:AuditExemptWithAccountantsReport 2023-09-01 2024-08-31 SC483062 bus:SmallCompaniesRegimeForAccounts 2023-09-01 2024-08-31 SC483062 bus:PrivateLimitedCompanyLtd 2023-09-01 2024-08-31 SC483062 bus:FullAccounts 2023-09-01 2024-08-31
COMPANY REGISTRATION NUMBER: SC483062
Perthshire Green Heat Ltd
Filleted Unaudited Financial Statements
31 August 2024
Perthshire Green Heat Ltd
Statement of Financial Position
31 August 2024
2024
2023
£
£
£
Fixed assets
799
----
----
Current assets
77,318
62,172
Creditors: amounts falling due within one year
13,239
14,070
--------
--------
Net current assets
64,079
48,102
--------
--------
Total assets less current liabilities
64,878
48,102
Accruals and deferred income
1,188
1,080
--------
--------
63,690
47,022
--------
--------
Capital and reserves
63,690
47,022
--------
--------
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to 1 (2023: 1 ).
2. Transactions with directors
The company was under the control of its director throughout the current and previous year. At the year end the director was due to repay the company £9,000 (2023 - £5,700). This loan is interest free and will be repaid within nine months of the year end.
For the year ending 31 August 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 financial statements for the year in question in accordance with section 476 ;
- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 26 March 2025 , and are signed on behalf of the board by:
Mr A. J. Moore
Director
Company registration number: SC483062
The company is a private company limited by shares, registered in Scotland. The address of the registered office is Ardoch Cottage, Smiddy Brae, Braco, Dunblane, FK15 9QQ.