COMPANY REGISTRATION NUMBER:
SC326453
|
Filleted Unaudited Financial Statements |
|
|
Statement of Financial Position |
|
31 October 2024
|
2024 |
2023 |
|
£ |
£ |
£ |
|
Creditors: amounts falling due within one year |
|
48,939 |
48,939 |
|
|
-------- |
-------- |
|
Net current liabilities |
|
48,939 |
48,939 |
|
|
-------- |
-------- |
|
Total assets less current liabilities |
|
(
48,939) |
(
48,939) |
|
|
-------- |
-------- |
|
|
|
|
|
Capital and reserves |
|
(
48,939) |
(
48,939) |
|
|
-------- |
-------- |
|
|
|
|
Notes to the financial statements
1.
Employee numbers
The number of people employed by the company during the year was nil (2023 - nil).
2.
Going concern
The company had a deficit of net assets at the year end. However, as the company's liabilities are wholly owed to the director,he believes it is appropriate to prepare the accounts on the going concern basis.
The company did not trade during the current year or prior year and has not made either a profit or loss.
For the year ending 31 October 2024 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant companies.
Director's responsibilities:
-
The member has 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
11 July 2025
, and are signed on behalf of the board by:
Company registration number:
SC326453
The company is a private company limited by shares, registered in Scotland. The address of the registered office is 7 King Street, Perth, PH2 8HR.