Registered Number
(Scotland)
Unaudited Financial Statements for the Year ended
31 March 2023
Directors |
Registered Address | |
Registered Number |
Notes | 2023 | 2022 | ||||||
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£ | £ | £ | £ | |||||
Fixed assets | ||||||||
Tangible assets | 5 | |||||||
Investment property | 6 | |||||||
Current assets | ||||||||
Debtors | 8 | |||||||
Cash at bank and on hand | ||||||||
Creditors amounts falling due within one year | 9 | ( | ( | |||||
Net current assets (liabilities) | ( | ( | ||||||
Total assets less current liabilities | ||||||||
Provisions for liabilities | ( | ( | ||||||
Net assets | ||||||||
Capital and reserves | ||||||||
Called up share capital | ||||||||
Other reserves | ||||||||
Profit and loss account | ||||||||
Shareholders' funds | 7 |
The financial statements were approved and authorised for issue by the Director on 7 June 2023, and are signed on its behalf by: |
Director Registered Company No. SC095288 |
1. | Statutory information |
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2. | Compliance with applicable reporting framework |
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3. | Accounting policies |
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Turnover policy | |
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Property, plant and equipment policy | |
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Reducing balance (%) | Straight line (years) | |||
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Plant and machinery | ||||
Vehicles | ||||
Office Equipment |
Investment property policy | |
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Deferred tax policy | |
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Going concern | |
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4. | Employee information |
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2023 | 2022 | |||
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Average number of employees during the year |
5. | Property, plant and equipment |
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Land & buildings | Plant & machinery | Vehicles | Office Equipment | Total | ||||||
---|---|---|---|---|---|---|---|---|---|---|
£ | £ | £ | £ | £ | ||||||
Cost or valuation | ||||||||||
At 01 April 22 | ||||||||||
Additions | ||||||||||
Disposals | ( | ( | ||||||||
At 31 March 23 | ||||||||||
Depreciation and impairment | ||||||||||
At 01 April 22 | ||||||||||
Charge for year | ||||||||||
On disposals | ( | ( | ||||||||
At 31 March 23 | ||||||||||
Net book value | ||||||||||
At 31 March 23 | ||||||||||
At 31 March 22 |
6. | Investment property |
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£ | ||
---|---|---|
Fair value at 01 April 22 | ||
At 31 March 23 |
7. | Fair value reserve |
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The heritable property was revalued in August 2015 by Graham and Sibbald, Chartered Surveyors, at an open market value of £200,000. The historical cost of the property included above at a valuation of £200,000 was £101,763. Fair value at 31 March 2022 is represented by: Valuation in 2015 £200,000 |
8. | Debtors |
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2023 | 2022 | |||
---|---|---|---|---|
£ | £ | |||
Other debtors | ||||
Prepayments and accrued income | ||||
Total |
9. | Creditors within one year |
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2023 | 2022 | |||
---|---|---|---|---|
£ | £ | |||
Trade creditors / trade payables | ||||
Taxation and social security | ||||
Other creditors | ||||
Accrued liabilities and deferred income | ||||
Total |