Accounts Submission

Company Accounts and Tax Online SC198427 Board of Directors 1.11.21 31.10.22 31.10.22 No description of principal activity false iso4217:GBP xbrli:pure SC198427 2020-11-01 2021-10-31 SC198427 2022-10-31 SC198427 2021-11-01 2022-10-31 SC198427 2021-10-31 SC198427 countries:Scotland 2021-11-01 2022-10-31 SC198427 curr:PoundSterling 2021-11-01 2022-10-31 SC198427 uk-bus:PrivateLimitedCompanyLtd 2021-11-01 2022-10-31 SC198427 uk-bus:Micro-entities 2021-11-01 2022-10-31 SC198427 uk-bus:AuditExempt-NoAccountantsReport 2021-11-01 2022-10-31 SC198427 uk-bus:FullAccounts 2021-11-01 2022-10-31 SC198427 uk-bus:RegisteredOffice 2021-11-01 2022-10-31 SC198427 uk-bus:Director1 2021-11-01 2022-10-31 SC198427 uk-bus:Director1 2021-11-01 SC198427 uk-bus:Director1 2022-10-31 SC198427 core:AfterOneYear 2022-10-31 SC198427 core:AfterOneYear 2021-10-31 SC198427 core:WithinOneYear 2022-10-31 SC198427 core:WithinOneYear 2021-10-31 SC198427 core:WithinOneYear 2021-11-01 2022-10-31 SC198427 core:AfterOneYear 2022-10-31 SC198427 core:AfterOneYear 2021-10-31 SC198427 core:AfterOneYear 2021-11-01 2022-10-31 SC198427 core:ShareCapital 2022-10-31 SC198427 core:ShareCapital 2021-10-31 SC198427 core:RevaluationReserve 2022-10-31 SC198427 core:RevaluationReserve 2021-10-31 SC198427 core:RetainedEarningsAccumulatedLosses 2022-10-31 SC198427 core:RetainedEarningsAccumulatedLosses 2021-10-31 SC198427 1 2021-11-01 2022-10-31

Company Registration Number:
SC198427 (Scotland)

Unaudited micro entity accounts for the year ended 31 October 2022

Period of accounts

Start date: 01 November 2021

End date: 31 October 2022

Contents of the Financial Statements

for the Period Ended 31 October 2022


Company Information - 3
Balance sheet - 4
Footnotes to the Balance Sheet - 6

Balance sheet

As at 31 October 2022

	2022 £	2021 £
Fixed Assets:	605,565	605,565
Current assets:	116,341	116,155
Creditors: amounts falling due within one year:	( 111,803 )	( 143,498 )
Net current assets (liabilities):	4,538	( 27,343 )
Total assets less current liabilities:	610,103	578,222
Creditors: amounts falling due after more than one year:	( 0 )	( 10,756 )
Total net assets (liabilities):	610,103	567,466
Capital and reserves:	610,103	567,466

Balance sheet continued

For the year ending 31 October 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 2 June 2023
And Signed On Behalf Of The Board By:

Name: Archibald Campbell Ross
Status: Director

The notes form part of these financial statements

Footnotes to the Financial Statements

for the Period Ended 31 October 2022

1. Employee Information

Average number of employees: 0

Footnotes to the Financial Statements

for the Period Ended 31 October 2022

2. Off balance sheet disclosure

No



Registered office:		8 Albert Place Aberdeen GB-SCT AB25 1RG


Company Registration Number:		SC198427 (Scotland)

Accounts Submission