Registered number
SC420884
Mousa Boat (Shetland) Ltd
Unaudited Filleted Accounts
30 November 2024
Mousa Boat (Shetland) Ltd
Registered number: SC420884
Balance Sheet
as at 30 November 2024
2024 2023
£ £
Fixed assets 124,271 128,009
Current assets 278,327 201,590
Prepayments and accrued income 3,423 4,723
281,750 206,313
Creditors: amounts falling due within one year (46,530) (46,655)
Net current assets 235,220 159,658
Total assets less current liabilities 359,491 287,667
Creditors: amounts falling due after more than one year (11,927) (9,208)
Accruals and deferred income (4,140) (3,680)
Net assets 343,424 274,779
Capital and reserves 343,424 274,779
Number Number
Average number of employees 1 1
The company is a private company limited by shares and incorporated in Scotland. Its registered office is C/O Barclay & Co. Mill Road Industrial Estate, Linlithgow Bridge, Linlithgow, EH49 7SF.
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.
D.J. Smith
Director
Approved by the board on 4 July 2025
Mousa Boat (Shetland) Ltd SC420884 false 2023-12-01 2024-11-30 2024-11-30 VT Final Accounts April 2025 D.J. Smith No description of principal activity SC420884 2022-12-01 2023-11-30 SC420884 core:WithinOneYear 2023-11-30 SC420884 core:AfterOneYear 2023-11-30 SC420884 2023-12-01 2024-11-30 SC420884 bus:PrivateLimitedCompanyLtd 2023-12-01 2024-11-30 SC420884 bus:AuditExemptWithAccountantsReport 2023-12-01 2024-11-30 SC420884 countries:Scotland 2023-12-01 2024-11-30 SC420884 bus:Director40 2023-12-01 2024-11-30 SC420884 bus:Micro-entities 2023-12-01 2024-11-30 SC420884 bus:FilletedAccounts 2023-12-01 2024-11-30 SC420884 2024-11-30 SC420884 core:WithinOneYear 2024-11-30 SC420884 core:AfterOneYear 2024-11-30 SC420884 2023-11-30 iso4217:GBP xbrli:pure