NXT Door Company Scotland Limited
NXT Door Company Scotland Limited
Registered number: SC730360
Unaudited Financial Statements
For the Period
22 April 2022
to
30 April 2023
Accsol
NXT Door Company Scotland Limited
Unaudited Financial Statements
For the Period
22 April 2022
to
30 April 2023
Unaudited Financial Statements
| Contents | |
| Page | |
|---|---|
| Balance Sheet | 1 |
| Notes to the Financial Statements | 2 |
Page 1
NXT Door Company Scotland Limited
Balance Sheet
As At
30 April 2023
Balance Sheet
Registered number:
SC730360
For the period ending 30 April 2023 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant companies.
The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his 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.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
| 30 April 2023 | |||
|---|---|---|---|
| Notes | £ | £ | |
| CURRENT ASSETS | |||
| Debtors | 4 |
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| NET CURRENT ASSETS (LIABILITIES) |
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| TOTAL ASSETS LESS CURRENT LIABILITIES |
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| NET ASSETS |
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| CAPITAL AND RESERVES | |||
| Called up share capital | 5 |
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| SHAREHOLDERS' FUNDS | 100 | ||
On behalf of the board
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Director
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The notes on page 2 form part of these financial statements.
Page 1
Page 2
NXT Door Company Scotland Limited
Notes to the Financial Statements
For the Period
22 April 2022
to
30 April 2023
Notes to the Financial Statements
1.
General Information
NXT Door Company Scotland Limited
is a private company, limited by shares, incorporated in Scotland, registered number
SC730360
. The registered office is 71 Kilbowie Road, Clydebank, G81 1BL.
2.
Accounting Policies
2.1.
Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
3.
Average Number of Employees
Average number of employees, including directors, during the period was: NIL
4.
Debtors
| 30 April 2023 | |
|---|---|
| £ | |
| Due within one year | |
| Director's loan account |
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5.
Share Capital
| 30 April 2023 | |
|---|---|
| £ | |
| Allotted, Called up and fully paid |
|
6.
Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
The above loan is unsecured, interest free and repayable on demand.
Page 2