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COMPANY REGISTRATION NUMBER: SC607489
Highland Laundry Room Ltd
Filleted Unaudited Financial Statements
30 September 2024
Highland Laundry Room Ltd
Statement of Financial Position
30 September 2024
2024
2023
£
£
Fixed assets
63,814
16,068
--------
--------
Current assets
91,433
155,773
Prepayments and accrued income
18,436
18,629
---------
---------
109,869
174,402
Creditors: amounts falling due within one year
93,126
66,904
---------
---------
Net current assets
16,743
107,498
--------
---------
Total assets less current liabilities
80,557
123,566
Creditors: amounts falling due after more than one year
46,256
34,808
Accruals and deferred income
6,004
74,573
--------
---------
28,297
14,185
--------
---------
Capital and reserves
28,297
14,185
--------
--------
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to 11 (2023: 8 ).
2. Director's advances, credits and guarantees
During the year the director entered into the following advances and credits with the company:
2024
Balance brought forward
Advances/ (credits) to the director
Amounts repaid
Balance outstanding
£
£
£
£
Mr N Forbes
13,580
22,555
( 11,112)
25,023
--------
--------
--------
--------
2023
Balance brought forward
Advances/ (credits) to the director
Amounts repaid
Balance outstanding
£
£
£
£
Mr N Forbes
14,240
8,616
( 9,276)
13,580
--------
-------
-------
--------
For the year ending 30 September 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 29 April 2025 , and are signed on behalf of the board by:
Mr N Forbes
Director
Company registration number: SC607489
The company is a private company limited by shares, registered in Scotland. The address of the registered office is Unit 3, 5 Harbour Road, Inverness, IV1 1SY.