Accounts Submission

Company Accounts and Tax Online SC273173 Board of Directors 1.10.21 30.9.22 30.9.22 false iso4217:GBP xbrli:pure SC273173 2020-10-01 2021-09-30 SC273173 2022-09-30 SC273173 2021-10-01 2022-09-30 SC273173 2021-09-30 SC273173 countries:Scotland 2021-10-01 2022-09-30 SC273173 curr:PoundSterling 2021-10-01 2022-09-30 SC273173 uk-bus:PrivateLimitedCompanyLtd 2021-10-01 2022-09-30 SC273173 uk-bus:FRS102 2021-10-01 2022-09-30 SC273173 uk-bus:AuditExempt-NoAccountantsReport 2021-10-01 2022-09-30 SC273173 uk-bus:AbridgedAccounts 2021-10-01 2022-09-30 SC273173 uk-bus:RegisteredOffice 2021-10-01 2022-09-30 SC273173 uk-bus:Director1 2021-10-01 2022-09-30 SC273173 uk-bus:Director1 2021-10-01 SC273173 uk-bus:Director1 2022-09-30 SC273173 core:AfterOneYear 2022-09-30 SC273173 core:AfterOneYear 2021-09-30 SC273173 core:WithinOneYear 2022-09-30 SC273173 core:WithinOneYear 2021-09-30 SC273173 core:WithinOneYear 2021-10-01 2022-09-30 SC273173 core:AfterOneYear 2022-09-30 SC273173 core:AfterOneYear 2021-09-30 SC273173 core:AfterOneYear 2021-10-01 2022-09-30 SC273173 core:ShareCapital 2022-09-30 SC273173 core:ShareCapital 2021-09-30 SC273173 core:RevaluationReserve 2022-09-30 SC273173 core:RevaluationReserve 2021-09-30 SC273173 core:RetainedEarningsAccumulatedLosses 2022-09-30 SC273173 core:RetainedEarningsAccumulatedLosses 2021-09-30 SC273173 1 2021-10-01 2022-09-30

Company Registration Number:
SC273173 (Scotland)

Unaudited abridged accounts for the year ended 30 September 2022

Period of accounts

Start date: 01 October 2021

End date: 30 September 2022

Contents of the Financial Statements

for the Period Ended 30 September 2022


Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Additional notes - 8

Directors' Report Period Ended 30 September 2022

The directors present their report with the financial statements of the company for the period ended 30 September 2022

Principal Activities

Financial Management Consultancy

Political and charitable donations

No charitable or political donations were made

Directors

The directors shown below have held office during the whole of the period from 01 October 2021 to 30 September 2022
Stephen Walker

This report was approved by the board of directors on 20 June 2023
And Signed On Behalf Of The Board By:

Name: Stephen Walker
Status: Director

Profit and Loss Account

for the Period Ended 30 September 2022

	2022 £	2021 £
Gross Profit or (Loss)	0	0
Administrative Expenses	( 175 )	( 175 )
Operating Profit or (Loss)	( 175 )	( 175 )
Profit or (Loss) Before Tax	( 175 )	( 175 )
Profit or (Loss) for Period	( 175 )	( 175 )

The notes form part of these financial statements

Balance sheet

As at 30 September 2022

	2022 £	2021 £
Fixed assets
Total fixed assets:	-	-
Current assets
Cash at bank and in hand:	2,568	2,743
Total current assets:	2,568	2,743
Net current assets (liabilities):	2,568	2,743
Total assets less current liabilities:	2,568	2,743
Total net assets (liabilities):	2,568	2,743

The notes form part of these financial statements

Balance sheet continued

As at 30 September 2022

	2022 £	2021 £
Capital and reserves
Called up share capital:	100	100
Profit and loss account:	2,468	2,643
Shareholders funds:	2,568	2,743

For the year ending 30 September 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 20 June 2023
And Signed On Behalf Of The Board By:

Name: Stephen Walker
Status: Director

The notes form part of these financial statements

Notes to the Financial Statements

for the Period Ended 30 September 2022

1. Accounting policies

Basis of measurement and preparation

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

Notes to the Financial Statements

for the Period Ended 30 September 2022

2. Employees

	2022	2021
Average number of employees during the period	0	0

Notes to the Financial Statements

for the Period Ended 30 September 2022

3. Off balance sheet disclosure

No

Director:		Stephen Walker


Registered office:		12-16 Albyn Place Aberdeen AB10 1PS


Company Registration Number:		SC273173 (Scotland)

Accounts Submission