Registered number
SC488031
Powderhall Bronze Editions Ltd
Filleted Accounts
31 August 2024
Powderhall Bronze Editions Ltd
Registered number: SC488031
Balance Sheet
as at 31 August 2024
2024 2023
£ £
Fixed assets 3,934 3,972
Current assets 31,721 7,584
Prepayments and accrued income 11,004 7,640
42,725 15,224
Creditors: amounts falling due within one year (31,031) (18,174)
Net current assets/(liabilities) 11,694 (2,950)
Total assets less current liabilities 15,628 1,022
Accruals and deferred income (1,343) (802)
Net assets 14,285 220
Capital and reserves 14,285 220
Number Number
Average number of employees 1 1
At the year end £3,275 was due from the director to the company. This loan in interest free, unsecured and repayable on demand.
The company is a private company limited by shares and incorporated in Scotland. Its registered office is 20a Bridge Street, Musselburgh, East Lothian, EH21 6AG.
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.
Lucy Caster
Director
Approved by the board on 9 May 2025
Powderhall Bronze Editions Ltd SC488031 false 2023-09-01 2024-08-31 2024-08-31 VT Final Accounts July 2024 Lucy Caster No description of principal activity SC488031 2022-09-01 2023-08-31 SC488031 core:WithinOneYear 2023-08-31 SC488031 2023-09-01 2024-08-31 SC488031 bus:PrivateLimitedCompanyLtd 2023-09-01 2024-08-31 SC488031 bus:AuditExemptWithAccountantsReport 2023-09-01 2024-08-31 SC488031 countries:England 2023-09-01 2024-08-31 SC488031 bus:Director40 2023-09-01 2024-08-31 SC488031 bus:Micro-entities 2023-09-01 2024-08-31 SC488031 bus:FilletedAccounts 2023-09-01 2024-08-31 SC488031 2024-08-31 SC488031 core:WithinOneYear 2024-08-31 SC488031 2023-08-31 iso4217:GBP xbrli:pure