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Registered Number: SC661366 |
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BALANCE SHEET AT 31 May 2023 |
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| | | | | | 2023 | | | | 2022 |
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Fixed assets | | | | | | 74 | | | | 107 |
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Current assets | | | | 12,495 | | | | 7,953 | | |
Creditors: amounts falling due within one year | | | | (1,895) | | | | (2,010) | | |
Net Current Assets | | | | | | 10,600 | | | | 5,943 |
Total assets less current liabilities | | | | | | 10,674 | | | | 6,050 |
Accruals and deferred income | | | | | | 780 | | | | 1,496 |
Net Assets | | | | | | 9,894 | | | | 4,554 |
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Capital and reserves | | | | | | 9,894 | | | | 4,554 |
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Directors' benefits: advances, credits and guarantees | | | | | | | | | | |
The director was advanced an interest free loan at the year end of £6,898 |
The loan was repaid in full on 8 February 2024. |
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Average Number of Employees | | | | | | | | | | |
During the year the average number of employees was 0. |
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Company information | | | | | | | | | | |
Private company limited by shares registered in SC - Scotland, registered number SC661366. Registered office Unit G6, The Granary Business Centre, Coal Road, Cupar, Fife, KY15 5YQ, Scotland |
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For the year ending 31 May 2023 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 Act with respect to accounting records and the preparation of accounts. |
These accounts have been prepared in accordance with the provisions applicable to companies subject to the micro-entities regime. |
These accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. |
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Approved by the board on 9 February 2024 and signed on their behalf by | | | | | | | | | | |
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............................. | | | | | | | | | | |
Michelle Thomson | | | | | | | | | | |
Director | | | | | | | | | | |
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