Registered Number SC632811

OLD TOWN JAIL LTD

Micro-entity Accounts

30 June 2024

OLD TOWN JAIL LTD Registered Number SC632811

Micro-entity Balance Sheet as at 30 June 2024

Notes 2024 2023
£ £
Fixed Assets
31,839
25,364
Current Assets
33,022
34,128
Prepayments and accrued income
628
317
Creditors: amounts falling due within one year
(28,303)
(22,841)
Net current assets (liabilities)
5,347
11,604
Total assets less current liabilities
37,186
36,968
Accruals and deferred income
(4,937)
(15,727)
Total net assets (liabilities)
32,249
21,241
Capital and reserves
32,249
21,241
  • For the year ending 30 June 2024 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.
  • The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
  • 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 20 May 2025

And signed on their behalf by:
Geoffrey Arthur Morrison, Director

OLD TOWN JAIL LTD Registered Number SC632811

Notes to the Micro-entity Accounts for the period ended 30 June 2024

1Employees
2024 2023
Average number of employees during the period 8 8