Company Registration No. SC467383 (Scotland)
300MHZ LTD.
Unaudited accounts
for the year ended 31 January 2022
300MHZ LTD.
Unaudited accounts
Contents
300MHZ LTD.
Company Information
for the year ended 31 January 2022
Company Number
SC467383 (Scotland)
Registered Office
40A Speirs Wharf
Glasgow
Scotland
G4 9TH
300MHZ LTD.
Statement of financial position
as at
31 January 2022
Cash at bank and in hand
11,772
8,252
Creditors: amounts falling due within one year
(9,114)
616
Net current assets
18,169
16,000
Total assets less current liabilities
18,169
16,000
Creditors: amounts falling due after more than one year
(14,445)
(15,000)
Called up share capital
1,000
1,000
Profit and loss account
2,724
-
Shareholders' funds
3,724
1,000
For the year ending 31 January 2022 the company was entitled to exemption from audit 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 director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 19 October 2022 and were signed on its behalf by
Stuart Young
Director
Company Registration No. SC467383
300MHZ LTD.
Notes to the Accounts
for the year ended 31 January 2022
300MHZ LTD. is a private company, limited by shares, registered in Scotland, registration number SC467383. The registered office is 40A Speirs Wharf, Glasgow, Scotland, G4 9TH.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Computer equipment
33% on cost
4
Tangible fixed assets
Plant & machinery
Cost or valuation
At cost
Amounts falling due within one year
Other debtors
6,253
6,253
Amounts falling due after more than one year
Accrued income and prepayments
-
126
300MHZ LTD.
Notes to the Accounts
for the year ended 31 January 2022
6
Creditors: amounts falling due within one year
2022
2021
Taxes and social security
3,694
8,766
Loans from directors
5,420
(16,162)
7
Creditors: amounts falling due after more than one year
2022
2021
8
Average number of employees
During the year the average number of employees was 1 (2021: 1).