TRIPSTER (SCOTLAND) LIMITED SC742937 false 2023-09-01 2024-08-31 2024-08-31 The principal activity of the company is cleaning services. Digita Accounts Production Advanced 6.30.9574.0 true SC742937 2023-09-01 2024-08-31 SC742937 2024-08-31 SC742937 bus:Director1 1 2024-08-31 SC742937 bus:Director2 1 2024-08-31 SC742937 core:CurrentFinancialInstruments core:WithinOneYear 2024-08-31 SC742937 bus:Micro-entities 2023-09-01 2024-08-31 SC742937 bus:AuditExemptWithAccountantsReport 2023-09-01 2024-08-31 SC742937 bus:FilletedAccounts 2023-09-01 2024-08-31 SC742937 bus:SmallCompaniesRegimeForAccounts 2023-09-01 2024-08-31 SC742937 bus:RegisteredOffice 2023-09-01 2024-08-31 SC742937 bus:Director1 2023-09-01 2024-08-31 SC742937 bus:Director1 1 2023-09-01 2024-08-31 SC742937 bus:Director2 2023-09-01 2024-08-31 SC742937 bus:Director2 1 2023-09-01 2024-08-31 SC742937 bus:PrivateLimitedCompanyLtd 2023-09-01 2024-08-31 SC742937 countries:Scotland 2023-09-01 2024-08-31 SC742937 bus:Director1 1 2023-08-31 SC742937 bus:Director2 1 2023-08-31 SC742937 2022-08-31 2023-08-31 SC742937 2023-08-31 SC742937 core:CurrentFinancialInstruments core:WithinOneYear 2023-08-31 iso4217:GBP xbrli:pure

Registration number: SC742937

TRIPSTER (SCOTLAND) LIMITED

Unaudited Filleted Financial Statements

for the Year Ended 31 August 2024

 

TRIPSTER (SCOTLAND) LIMITED

Contents

Company Information

1

Balance Sheet

2 to 4

Notes to the Unaudited Financial Statements

3

 

TRIPSTER (SCOTLAND) LIMITED

Company Information

Directors

Mr Stuart Clark

Mr Simon Anderson

Registered office

93 Commercial Street
Dundee
DD1 2AF

Accountants

Mint Accounting Ltd
63 Dock Street
Dundee
DD1 3DU

 

TRIPSTER (SCOTLAND) LIMITED

(Registration number: SC742937)
Balance Sheet as at 31 August 2024

2024
£

2023
£

Current assets

9,295

10,472

Prepayments and accrued income

18,780

13,731

Creditors: Amounts falling due within one year

(16,351)

(4,638)

Total assets less current liabilities

11,724

19,565

Accruals and deferred income

(12,070)

(11,679)

 

(346)

7,886

Capital and reserves

(346)

7,886

 

TRIPSTER (SCOTLAND) LIMITED

(Registration number: SC742937)
Balance Sheet as at 31 August 2024

1

General information

The company is a private company limited by share capital, incorporated in Scotland.

The address of its registered office is:
93 Commercial Street
Dundee
DD1 2AF
Scotland

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

The financial statements are prepared in sterling, which is the functional currency of the entity.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 5 (2023 - 2).

3

Related party transactions

Transactions with directors

2024

At 1 September 2023
£

At 31 August 2024
£

Mr Stuart Clark

During the year the company provided the director with an interest free loan, which is unsecured, repayable on demand and shown under Current Assets

-

618

Mr Simon Anderson

During the year the company provided the director with an interest free loan, which is unsecured, repayable on demand and shown under Current Assets

-

299

 

TRIPSTER (SCOTLAND) LIMITED

(Registration number: SC742937)
Balance Sheet as at 31 August 2024

For the financial 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.

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 28 May 2025 and signed on its behalf by:
 

.........................................
Mr Stuart Clark
Director

.........................................
Mr Simon Anderson
Director