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Registered Number: SC393857 |
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BALANCE SHEET AT
28/02/2022
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2022 |
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2021 |
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£ |
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£ |
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Fixed assets |
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241,494 |
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284,111 |
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Current assets |
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536,426 |
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300,351 |
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Creditors: amounts falling due within one year |
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(
56,041
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(
210,901
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Net Current Assets |
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480,385
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89,450 |
Total assets less current liabilities |
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721,879
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373,561
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Creditors: amounts falling due after more than one year |
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330,000 |
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30,000 |
Net Assets |
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391,879
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343,561
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Capital and reserves |
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391,879 |
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343,561 |
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Average Number of Employees |
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During the year the average number of employees was
-
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Company information |
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Private company limited by shares registered in SC - Scotland, registered number SC393857. Registered office 30 Stirling Road, Airdrie, Lanarkshire, ML6 7JA |
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For the year ending 28/02/2022 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.
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The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
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The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
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These accounts have been prepared in accordance with the provisions applicable to companies subject to the micro-entities regime.
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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
30/11/2022
and signed on their behalf by
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............................. |
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John Miller
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Director |
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