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Registered Number: SC336326 |
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BALANCE SHEET AT 31/01/2023 |
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| | | | | | 2023 | | | | 2022 |
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Fixed assets | | | | | | 79 | | | | 118 |
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Current assets | | | | 79,749 | | | | 71,419 | | |
Prepayments and accrued income | | | | 4,857 | | | | 4,517 | | |
Creditors: amounts falling due within one year | | | | (11,492) | | | | (12,820) | | |
Net Current Assets | | | | | | 73,114 | | | | 63,116 |
Total assets less current liabilities | | | | | | 73,193 | | | | 63,234 |
Accruals and deferred income | | | | | | 80 | | | | 80 |
Net Assets | | | | | | 73,113 | | | | 63,154 |
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Capital and reserves | | | | | | 73,113 | | | | 63,154 |
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Average Number of Employees | | | | | | | | | | |
During the year the average number of employees was 1. |
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Company information | | | | | | | | | | |
Private company limited by shares registered in SC - Scotland, registered number SC336326. Registered office Haughhead House, Fala Dam, Midlothian, EH37 5SW |
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For the year ending 31/01/2023 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 30/06/2023 and signed on their behalf by | | | | | | | | | | |
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............................. | | | | | | | | | | |
A Ballantine | | | | | | | | | | |
Director | | | | | | | | | | |
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