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Registered Number: SC598137 |
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BALANCE SHEET AT 31/05/2023 |
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| | | | | | 2023 | | | | 2022 |
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Fixed assets | | | | | | 608 | | | | 715 |
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Current assets | | | | 48,053 | | | | 52,812 | | |
Prepayments and accrued income | | | | 2,558 | | | | 237 | | |
Creditors: amounts falling due within one year | | | | (15,339) | | | | (13,893) | | |
Net Current Assets | | | | | | 35,272 | | | | 39,156 |
Total assets less current liabilities | | | | | | 35,880 | | | | 39,871 |
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Creditors: amounts falling due after more than one year | | | | | | 21,001 | | | | 28,000 |
Accruals and deferred income | | | | | | 1,550 | | | | 1,500 |
Net Assets | | | | | | 13,329 | | | | 10,371 |
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Capital and reserves | | | | | | 13,329 | | | | 10,371 |
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Average Number of Employees | | | | | | | | | | |
During the year the average number of employees was 2. |
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Company information | | | | | | | | | | |
Private company limited by shares registered in SC - Scotland, registered number SC598137. Registered office 65 COCKELS LOAN, RENFREW, PA4 0NE |
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For the year ending 31/05/2023 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 14/02/2024 and signed on their behalf by | | | | | | | | | | |
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............................. | | | | | | | | | | |
MS YIDAN QI | | | | | | | | | | |
Director | | | | | | | | | | |
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