Accounts Submission

Company Accounts and Tax Online SC502704 Board of Directors 1.4.21 31.3.22 31.3.22 No description of principal activity false iso4217:GBP xbrli:pure SC502704 2020-04-01 2021-03-31 SC502704 2022-03-31 SC502704 2021-04-01 2022-03-31 SC502704 2021-03-31 SC502704 countries:Scotland 2021-04-01 2022-03-31 SC502704 curr:PoundSterling 2021-04-01 2022-03-31 SC502704 uk-bus:PrivateLimitedCompanyLtd 2021-04-01 2022-03-31 SC502704 uk-bus:Micro-entities 2021-04-01 2022-03-31 SC502704 uk-bus:AuditExempt-NoAccountantsReport 2021-04-01 2022-03-31 SC502704 uk-bus:FullAccounts 2021-04-01 2022-03-31 SC502704 uk-bus:RegisteredOffice 2021-04-01 2022-03-31 SC502704 uk-bus:Director1 2021-04-01 2022-03-31 SC502704 uk-bus:Director1 2021-04-01 SC502704 uk-bus:Director1 2022-03-31 SC502704 core:AfterOneYear 2022-03-31 SC502704 core:AfterOneYear 2021-03-31 SC502704 core:WithinOneYear 2022-03-31 SC502704 core:WithinOneYear 2021-03-31 SC502704 core:WithinOneYear 2021-04-01 2022-03-31 SC502704 core:AfterOneYear 2022-03-31 SC502704 core:AfterOneYear 2021-03-31 SC502704 core:AfterOneYear 2021-04-01 2022-03-31 SC502704 core:ShareCapital 2022-03-31 SC502704 core:ShareCapital 2021-03-31 SC502704 core:RevaluationReserve 2022-03-31 SC502704 core:RevaluationReserve 2021-03-31 SC502704 core:RetainedEarningsAccumulatedLosses 2022-03-31 SC502704 core:RetainedEarningsAccumulatedLosses 2021-03-31 SC502704 1 2021-04-01 2022-03-31

Company Registration Number:
SC502704 (Scotland)

Unaudited micro entity accounts for the year ended 31 March 2022

Period of accounts

Start date: 01 April 2021

End date: 31 March 2022

Contents of the Financial Statements

for the Period Ended 31 March 2022


Company Information - 3
Profit and Loss Account - 4
Balance sheet - 5
Footnotes to the Balance Sheet - 7

Profit and Loss Account

for the Period Ended 31 March 2022

	2022 £	2021 £
Turnover	10,027	0
Income from coronavirus (COVID-19) business support grants	0	0
Other Income	0	0
Cost of Materials	( 0 )	( 0 )
Staff Costs	( 9,998 )	( 0 )
Depreciation and Writeoffs	( 0 )	( 0 )
Other charges	( 2,086 )	( 0 )
Tax on Profit	-	( 0 )
Profit or (Loss) for Period	( 2,057 )	0

Balance sheet

As at 31 March 2022

	2022 £	2021 £
Called up share capital not paid:	0	0
Fixed Assets:	0	0
Current assets:	499	0
Prepayments and accrued income:	0	0
Creditors: amounts falling due within one year:	( 4,000 )	( 0 )
Net current assets (liabilities):	( 3,501 )	0
Total assets less current liabilities:	( 3,501 )	0
Creditors: amounts falling due after more than one year:	( 0 )	( 0 )
Provision for liabilities:	( 2,581 )	( 0 )
Accruals and deferred income:	( 0 )	( 0 )
Total net assets (liabilities):	( 6,082 )	0
Capital and reserves:	( 6,082 )	0

Balance sheet continued

For the year ending 31 March 2022 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 and delivered in accordance with the provisions of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 30 December 2022
And Signed On Behalf Of The Board By:

Name: Shan Luo Barbour
Status: Director

The notes form part of these financial statements

Footnotes to the Financial Statements

for the Period Ended 31 March 2022

1. Employee Information

Average number of employees: 3

Footnotes to the Financial Statements

for the Period Ended 31 March 2022

2. Off balance sheet disclosure

No



Registered office:		24/9 Avon Road Edinburgh GB-SCT EH4 6RD


Company Registration Number:		SC502704 (Scotland)

Accounts Submission