ASSET MANAGERS SCOTLAND LIMITED
ASSET MANAGERS SCOTLAND LIMITED
Company No:
ASSET MANAGERS SCOTLAND LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE FINANCIAL YEAR ENDED 31 MARCH 2023
PAGES FOR FILING WITH THE REGISTRAR
FOR THE FINANCIAL YEAR ENDED 31 MARCH 2023
PAGES FOR FILING WITH THE REGISTRAR
UNAUDITED FINANCIAL STATEMENTS
Contents
BALANCE SHEET
BALANCE SHEET (continued)
2023 | 2022 | |||
£ | £ | |||
Restated - note 2 | ||||
Fixed assets |
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Current assets |
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Creditors: amounts falling due within one year | (
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Net current liabilities | (
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Total assets less current liabilities |
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Creditors: amounts falling due after more than one year | (
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Net liabilities | (
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Capital and reserves | (
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Director's responsibilities:
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The members have not required the Company to obtain an audit of its financial statements for the financial year in accordance with section 476; -
The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements; -
These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105 The Financial Reporting Standard applicable to the Micro-entities Regime; - These financial statements have been delivered in accordance with the small companies regime and a copy of the Profit and Loss Account has not been delivered.
The financial statements of Asset Managers Scotland Limited (registered number: SC657474) were approved and authorised for issue by
Sean Gordon Lewis
Director |
NOTES TO THE FINANCIAL STATEMENTS
NOTES TO THE FINANCIAL STATEMENTS (continued)
1. Company information
The Company is a private company limited by shares and is incorporated in the United Kingdom and registered in Scotland (Company no. SC657474). The address of its registered office is India Buildings, 86 Bell Street, Dundee, DD1 1HN, Scotland, United Kingdom.
2. Prior year adjustment
Prior period errors have been corrected in the financial statements for the period to 31 March 2022. This error relates to the understatement of an investment and the corresponding creditor.
As previously reported | Adjustment | As restated | ||||
Year ended 31 March 2022 | £ | £ | £ | |||
Fixed Assets | 500,000 | 245,475 | 745,475 | |||
Creditors: amounts falling due within one year | (203,837) | (245,475) | (449,312) |
3. Employees
2023 | 2022 | ||
Number | Number | ||
Monthly average number of persons employed by the Company during the financial year, including the director |
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