Registered Number
(Scotland)
Unaudited Financial Statements for the Year ended
30 November 2022
Director |
Registered Address | |
Registered Number |
Notes | 2022 | 2021 | ||||||
---|---|---|---|---|---|---|---|---|
£ | £ | £ | £ | |||||
Fixed assets | ||||||||
Tangible assets | 6 | |||||||
Current assets | ||||||||
Debtors | 7 | |||||||
Cash at bank and on hand | ||||||||
Creditors amounts falling due within one year | 8 | ( | ( | |||||
Net current assets (liabilities) | ( | |||||||
Total assets less current liabilities | ||||||||
Creditors amounts falling due after one year | 9 | ( | ||||||
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 Director on 23 August 2023, and are signed on its behalf by: |
Director Registered Company No. SC680444 |
1. | Statutory information |
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2. | Compliance with applicable reporting framework |
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3. | Principal activities |
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4. | Accounting policies |
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Property, plant and equipment policy | |
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Reducing balance (%) | ||
---|---|---|
Plant and machinery | ||
Vehicles | ||
Office Equipment |
Revenue recognition policy | |
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Foreign currency translation and operations policy | |
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Leases policy | |
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5. | Employee information |
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2022 | 2021 | |||
---|---|---|---|---|
Average number of employees during the year |
6. | Property, plant and equipment |
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Plant & machinery | Vehicles | Office Equipment | Total | |||||
---|---|---|---|---|---|---|---|---|
£ | £ | £ | £ | |||||
Cost or valuation | ||||||||
At 01 December 21 | ||||||||
Additions | ||||||||
At 30 November 22 | ||||||||
Depreciation and impairment | ||||||||
At 01 December 21 | ||||||||
Charge for year | ||||||||
At 30 November 22 | ||||||||
Net book value | ||||||||
At 30 November 22 | ||||||||
At 30 November 21 |
7. | Debtors |
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2022 | 2021 | |||
---|---|---|---|---|
£ | £ | |||
Trade debtors / trade receivables | ||||
Total |
8. | Creditors within one year |
---|---|
2022 | 2021 | |||
---|---|---|---|---|
£ | £ | |||
Trade creditors / trade payables | ||||
Taxation and social security | ||||
Finance lease and HP contracts | ||||
Other creditors | ||||
Accrued liabilities and deferred income | ||||
Total |
9. | Creditors after one year |
---|---|
2022 | 2021 | |||
---|---|---|---|---|
£ | £ | |||
Other creditors | ||||
Total |
10. | Finance lease and HP contracts after one year |
---|---|
2022 | 2021 | |||
---|---|---|---|---|
£ | £ | |||
Finance lease and HP contracts |