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Registered Number: SC393857 |
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BALANCE SHEET AT 28/02/2023 |
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| | | | | | 2023 | | | | 2022 |
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Fixed assets | | | | | | 205,270 | | | | 241,494 |
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Current assets | | | | 779,250 | | | | 536,426 | | |
Creditors: amounts falling due within one year | | | | (39,325) | | | | (56,041) | | |
Net Current Assets | | | | | | 739,925 | | | | 480,385 |
Total assets less current liabilities | | | | | | 945,195 | | | | 721,879 |
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Creditors: amounts falling due after more than one year | | | | | | 430,000 | | | | 330,000 |
Net Assets | | | | | | 515,195 | | | | 391,879 |
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Capital and reserves | | | | | | 515,195 | | | | 391,879 |
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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 SC393857. Registered office 30 Stirling Road, Airdrie, Lanarkshire, ML6 7JA |
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For the year ending 28/02/2023 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 07/11/2023 and signed on their behalf by | | | | | | | | | | |
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............................. | | | | | | | | | | |
John Miller | | | | | | | | | | |
Director | | | | | | | | | | |
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