101 Byres Road Limited - Accounts to registrar (filleted) - small 23.2.5

101 Byres Road Limited - Accounts to registrar (filleted) - small 23.2.5

101 BYRES ROAD LIMITED - Company Information

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IRIS Accounts Production v23.2.0.158 SC440017 director 1.2.22 31.1.23 31.1.23 false true false false false iso4217:GBPiso4217:USDiso4217:EURxbrli:sharesxbrli:pureSC4400172022-01-31SC4400172023-01-31SC4400172022-02-012023-01-31SC4400172021-01-31SC4400172021-02-012022-01-31SC4400172022-01-31SC440017ns16:Scotland2022-02-012023-01-31SC440017ns15:PoundSterling2022-02-012023-01-31SC440017ns11:Director12022-02-012023-01-31SC440017ns11:PrivateLimitedCompanyLtd2022-02-012023-01-31SC440017ns11:Micro-entities2022-02-012023-01-31SC440017ns11:AuditExempt-NoAccountantsReport2022-02-012023-01-31SC440017ns11:FullAccounts2022-02-012023-01-31SC440017ns11:RegisteredOffice2022-02-012023-01-31SC440017ns6:CurrentFinancialInstruments2023-01-31SC440017ns6:CurrentFinancialInstruments2022-01-31
REGISTERED NUMBER: SC440017 (Scotland)



















101 BYRES ROAD LIMITED

UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED

31 JANUARY 2023





Whitelaw Wells
Chartered Accountants
9 Royal Crescent
Glasgow
G3 7SP








101 BYRES ROAD LIMITED (BY SHARES) (REGISTERED NUMBER: SC440017)

CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 JANUARY 2023










Page

Company Information 1

Balance Sheet 2


101 BYRES ROAD LIMITED (BY SHARES)

COMPANY INFORMATION
FOR THE YEAR ENDED 31 JANUARY 2023







DIRECTOR: Wai Hong Lee





REGISTERED OFFICE: 9 Royal Crescent
Glasgow
G3 7SP





REGISTERED NUMBER: SC440017 (Scotland)





ACCOUNTANTS: Whitelaw Wells
Chartered Accountants
9 Royal Crescent
Glasgow
G3 7SP
Page 1
101 BYRES ROAD LIMITED (BY SHARES) (REGISTERED NUMBER: SC440017)

BALANCE SHEET
31 JANUARY 2023

2023 2022
£    £    £    £   
FIXED ASSETS 7,710 4,325

CURRENT ASSETS 31,569 23,339

PREPAYMENTS AND ACCRUED INCOME 1,254 1,059

CREDITORS
Amounts falling due within one year (16,658 ) (11,075 )
NET CURRENT ASSETS 16,165 13,323
TOTAL ASSETS LESS CURRENT
LIABILITIES
23,875
17,648

ACCRUALS AND DEFERRED INCOME 5,033 4,674
NET ASSETS 18,842 12,974

CAPITAL AND RESERVES 18,842 12,974

NOTE TO THE FINANCIAL STATEMENTS

1. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 8 (2022 - 6 ) .



The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 January 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 January 2023 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

Page 2 continued...
101 BYRES ROAD LIMITED (BY SHARES) (REGISTERED NUMBER: SC440017)

BALANCE SHEET - continued
31 JANUARY 2023


The financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the director and authorised for issue on 2 October 2023 and were signed by:





Wai Hong Lee - Director


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