Registered Number
(Scotland)
Unaudited Financial Statements for the Year ended
31 October 2022
Directors | |
Registered Address | |
Registered Number |
Notes | 2022 | 2021 | ||||||
---|---|---|---|---|---|---|---|---|
£ | £ | £ | £ | |||||
Fixed assets | ||||||||
Intangible assets | 6 | |||||||
Tangible assets | 7 | |||||||
Current assets | ||||||||
Debtors | ||||||||
Cash at bank and on hand | ||||||||
Creditors amounts falling due within one year | ( | ( | ||||||
Net current assets (liabilities) | ( | ( | ||||||
Total assets less current liabilities | ||||||||
Creditors amounts falling due after one year | ( | ( | ||||||
Net assets | ( | |||||||
Capital and reserves | ||||||||
Called up share capital | ||||||||
Profit and loss account | ( | |||||||
Shareholders' funds | ( |
The financial statements were approved and authorised for issue by the Board of Directors on 25 July 2023, and are signed on its behalf by: |
Director Registered Company No. SC547737 |
1. | Statutory information |
---|---|
2. | Compliance with applicable reporting framework |
---|---|
3. | Principal activities |
---|---|
4. | Accounting policies |
---|
Property, plant and equipment policy | |
---|---|
Reducing balance (%) | ||
---|---|---|
Plant and machinery | ||
Fixtures and fittings | ||
Vehicles |
Intangible assets policy | |
---|---|
Revenue recognition policy | |
---|---|
Foreign currency translation and operations policy | |
---|---|
Leases policy | |
---|---|
Employee benefits policy | |
---|---|
5. | Employee information |
---|---|
2022 | 2021 | |||
---|---|---|---|---|
Average number of employees during the year |
6. | Intangible assets |
---|---|
Total | ||
---|---|---|
£ | ||
Cost or valuation | ||
At 01 November 21 | ||
At 31 October 22 | ||
Amortisation and impairment | ||
At 01 November 21 | ||
Charge for year | ||
At 31 October 22 | ||
Net book value | ||
At 31 October 22 | ||
At 31 October 21 |
7. | Property, plant and equipment |
---|---|
Total | ||
---|---|---|
£ | ||
Cost or valuation | ||
At 01 November 21 | ||
Additions | ||
Disposals | ( | |
At 31 October 22 | ||
Depreciation and impairment | ||
At 01 November 21 | ||
Charge for year | ||
At 31 October 22 | ||
Net book value | ||
At 31 October 22 | ||
At 31 October 21 |