The Sunflower Room
Registered number
SC778298
Filleted Accounts
31 August 2024
The Sunflower Room
Registered number: SC778298
Balance Sheet
as at 31 August 2024
2024
£
Fixed assets 94,014
Current assets 11,010
Creditors: amounts falling due within one year (39,506)
Net current liabilities (28,496)
Total assets less current liabilities 65,518
Creditors: amounts falling due after more than one year (35,300)
Accruals and deferred income (19,945)
Net assets 10,273
Capital and reserves 10,273
Number
Average number of employees 5
The company is a private company limited by shares and incorporated in Scotland. Its registered office is 4 Valentine Court, Dundee Business Park, Dundee, Scotland, DD2 3QB.
The director is 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 director acknowledges her 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.
Ms C Bryson
Director
Approved by the board on 22 January 2025
The Sunflower Room SC778298 false 2023-08-07 2024-08-31 2024-08-31 VT Final Accounts April 2025 Ms C Bryson No description of principal activity SC778298 2023-08-07 2024-08-31 SC778298 bus:PrivateLimitedCompanyLtd 2023-08-07 2024-08-31 SC778298 bus:AuditExemptWithAccountantsReport 2023-08-07 2024-08-31 SC778298 countries:England 2023-08-07 2024-08-31 SC778298 bus:Director40 2023-08-07 2024-08-31 SC778298 bus:Micro-entities 2023-08-07 2024-08-31 SC778298 bus:FilletedAccounts 2023-08-07 2024-08-31 SC778298 2024-08-31 SC778298 core:WithinOneYear 2024-08-31 SC778298 core:AfterOneYear 2024-08-31 SC778298 2023-08-06 iso4217:GBP xbrli:pure