Company Registration No. SC624778 (Scotland)
ROPE ACCESS GIRL LTD
Unaudited accounts
for the year ended 31 March 2023
ROPE ACCESS GIRL LTD
Unaudited accounts
Contents
ROPE ACCESS GIRL LTD
Company Information
for the year ended 31 March 2023
Company Number
SC624778 (Scotland)
Registered Office
ROGART STREET CAMPUS STUDIO 11
4 ROGART STREET
GLASGOW
G40 2AA
SCOTLAND
ROPE ACCESS GIRL LTD
Statement of financial position
as at 31 March 2023
Tangible assets
2,921
3,563
Cash at bank and in hand
16,606
247
Creditors: amounts falling due within one year
(19,745)
(13,640)
Net current liabilities
(3,139)
(13,393)
Net liabilities
(218)
(9,830)
Called up share capital
5
5
Profit and loss account
(223)
(9,835)
Shareholders' funds
(218)
(9,830)
For the year ending 31 March 2023 the company was entitled to exemption from audit 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 director acknowledges her 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 applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 30 December 2023 and were signed on its behalf by
Sarah MacKeever
Director
Company Registration No. SC624778
ROPE ACCESS GIRL LTD
Notes to the Accounts
for the year ended 31 March 2023
ROPE ACCESS GIRL LTD is a private company, limited by shares, registered in Scotland, registration number SC624778. The registered office is ROGART STREET CAMPUS STUDIO 11, 4 ROGART STREET, GLASGOW, G40 2AA, SCOTLAND.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
4
Tangible fixed assets
Motor vehicles
Fixtures & fittings
Total
Cost or valuation
At cost
At cost
At 1 April 2022
4,560
151
4,711
At 31 March 2023
4,560
151
4,711
At 1 April 2022
1,101
47
1,148
Charge for the year
623
19
642
At 31 March 2023
1,724
66
1,790
At 31 March 2023
2,836
85
2,921
At 31 March 2022
3,459
104
3,563
5
Creditors: amounts falling due within one year
2023
2022
Loans from directors
19,728
13,700
6
Average number of employees
During the year the average number of employees was 1 (2022: 1).