Accounts Submission

Company Accounts and Tax Online SC534521 Board of Directors 1.10.21 30.9.22 30.9.22 No description of principal activity false iso4217:GBP xbrli:pure SC534521 2020-10-01 2021-09-30 SC534521 2022-09-30 SC534521 2021-10-01 2022-09-30 SC534521 2021-09-30 SC534521 countries:Scotland 2021-10-01 2022-09-30 SC534521 curr:PoundSterling 2021-10-01 2022-09-30 SC534521 uk-bus:PrivateLimitedCompanyLtd 2021-10-01 2022-09-30 SC534521 uk-bus:Micro-entities 2021-10-01 2022-09-30 SC534521 uk-bus:AuditExempt-NoAccountantsReport 2021-10-01 2022-09-30 SC534521 uk-bus:FullAccounts 2021-10-01 2022-09-30 SC534521 uk-bus:RegisteredOffice 2021-10-01 2022-09-30 SC534521 uk-bus:Director1 2021-10-01 2022-09-30 SC534521 uk-bus:Director1 2021-10-01 SC534521 uk-bus:Director1 2022-09-30 SC534521 core:AfterOneYear 2022-09-30 SC534521 core:AfterOneYear 2021-09-30 SC534521 core:WithinOneYear 2022-09-30 SC534521 core:WithinOneYear 2021-09-30 SC534521 core:WithinOneYear 2021-10-01 2022-09-30 SC534521 core:AfterOneYear 2022-09-30 SC534521 core:AfterOneYear 2021-09-30 SC534521 core:AfterOneYear 2021-10-01 2022-09-30 SC534521 core:ShareCapital 2022-09-30 SC534521 core:ShareCapital 2021-09-30 SC534521 core:RevaluationReserve 2022-09-30 SC534521 core:RevaluationReserve 2021-09-30 SC534521 core:RetainedEarningsAccumulatedLosses 2022-09-30 SC534521 core:RetainedEarningsAccumulatedLosses 2021-09-30 SC534521 1 2021-10-01 2022-09-30

Company Registration Number:
SC534521 (Scotland)

Unaudited micro entity 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
Balance sheet - 4
Footnotes to the Balance Sheet - 6

Balance sheet

As at 30 September 2022

	2022 £	2021 £
Called up share capital not paid:	0	0
Fixed Assets:	173,834	521,500
Current assets:	6,596	20,886
Prepayments and accrued income:	3,400	50,360
Creditors: amounts falling due within one year:	( 5,520 )	( 12,000 )
Net current assets (liabilities):	4,476	59,246
Total assets less current liabilities:	178,310	580,746
Creditors: amounts falling due after more than one year:	( 49,164 )	( 68,000 )
Provision for liabilities:	( 3,471 )	( 0 )
Accruals and deferred income:	( 0 )	( 0 )
Total net assets (liabilities):	125,675	512,746
Capital and reserves:	125,675	512,746

Balance sheet continued

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.

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 28 June 2023
And Signed On Behalf Of The Board By:

Name: Jonathan Evans
Status: Director

The notes form part of these financial statements

Footnotes to the Financial Statements

for the Period Ended 30 September 2022

1. Employee Information

Average number of employees: 2

Footnotes to the Financial Statements

for the Period Ended 30 September 2022

2. Off balance sheet disclosure

No



Registered office:		Suite 2, Ground Floor Orchard Brae House 30 Queensferry Road Edinburgh GBR EH4 2HS


Company Registration Number:		SC534521 (Scotland)

Accounts Submission