Accounts Submission

Company Accounts and Tax Online SC444584 Board of Directors 1.3.22 28.2.23 28.2.23 No description of principal activity false iso4217:GBP xbrli:pure SC444584 2021-03-01 2022-02-28 SC444584 2023-02-28 SC444584 2022-03-01 2023-02-28 SC444584 2022-02-28 SC444584 countries:Scotland 2022-03-01 2023-02-28 SC444584 curr:PoundSterling 2022-03-01 2023-02-28 SC444584 uk-bus:PrivateLimitedCompanyLtd 2022-03-01 2023-02-28 SC444584 uk-bus:Micro-entities 2022-03-01 2023-02-28 SC444584 uk-bus:AuditExempt-NoAccountantsReport 2022-03-01 2023-02-28 SC444584 uk-bus:FullAccounts 2022-03-01 2023-02-28 SC444584 uk-bus:RegisteredOffice 2022-03-01 2023-02-28 SC444584 uk-bus:Director1 2022-03-01 2023-02-28 SC444584 uk-bus:Director1 2022-03-01 SC444584 uk-bus:Director1 2023-02-28 SC444584 core:AfterOneYear 2023-02-28 SC444584 core:AfterOneYear 2022-02-28 SC444584 core:WithinOneYear 2023-02-28 SC444584 core:WithinOneYear 2022-02-28 SC444584 core:WithinOneYear 2022-03-01 2023-02-28 SC444584 core:AfterOneYear 2023-02-28 SC444584 core:AfterOneYear 2022-02-28 SC444584 core:AfterOneYear 2022-03-01 2023-02-28 SC444584 core:ShareCapital 2023-02-28 SC444584 core:ShareCapital 2022-02-28 SC444584 core:RevaluationReserve 2023-02-28 SC444584 core:RevaluationReserve 2022-02-28 SC444584 core:RetainedEarningsAccumulatedLosses 2023-02-28 SC444584 core:RetainedEarningsAccumulatedLosses 2022-02-28 SC444584 1 2022-03-01 2023-02-28

Company Registration Number:
SC444584 (Scotland)

Unaudited micro entity accounts for the year ended 28 February 2023

Period of accounts

Start date: 01 March 2022

End date: 28 February 2023

Contents of the Financial Statements

for the Period Ended 28 February 2023


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

Balance sheet

As at 28 February 2023

	2023 £	2022 £
Fixed Assets:	2,784	3,386
Current assets:	15,557	7,260
Creditors: amounts falling due within one year:	( 2,962 )	( 5,128 )
Net current assets (liabilities):	12,595	2,132
Total assets less current liabilities:	15,379	5,518
Creditors: amounts falling due after more than one year:	( 8,886 )	( 1,599 )
Total net assets (liabilities):	6,493	3,919
Capital and reserves:	6,493	3,919

Balance sheet continued

For the year ending 28 February 2023 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 11 August 2023
And Signed On Behalf Of The Board By:

Name: Carol Dyer
Status: Director

The notes form part of these financial statements

Footnotes to the Financial Statements

for the Period Ended 28 February 2023

1. Employee Information

Average number of employees: 4

Footnotes to the Financial Statements

for the Period Ended 28 February 2023

2. Off balance sheet disclosure

No



Registered office:		11 Hallbar Gardens Braidwood Carluke GB-SCT ML8 5NZ


Company Registration Number:		SC444584 (Scotland)

Accounts Submission