Accounts Submission

Company Accounts and Tax Online SC348802 Board of Directors 1.10.22 30.9.23 30.9.23 No description of principal activity false iso4217:GBP xbrli:pure SC348802 2021-10-01 2022-09-30 SC348802 2023-09-30 SC348802 2022-10-01 2023-09-30 SC348802 2022-09-30 SC348802 countries:Scotland 2022-10-01 2023-09-30 SC348802 curr:PoundSterling 2022-10-01 2023-09-30 SC348802 uk-bus:PrivateLimitedCompanyLtd 2022-10-01 2023-09-30 SC348802 uk-bus:Micro-entities 2022-10-01 2023-09-30 SC348802 uk-bus:AuditExempt-NoAccountantsReport 2022-10-01 2023-09-30 SC348802 uk-bus:FullAccounts 2022-10-01 2023-09-30 SC348802 uk-bus:RegisteredOffice 2022-10-01 2023-09-30 SC348802 uk-bus:Director1 2022-10-01 2023-09-30 SC348802 uk-bus:Director1 2022-10-01 SC348802 uk-bus:Director1 2023-09-30 SC348802 core:AfterOneYear 2023-09-30 SC348802 core:AfterOneYear 2022-09-30 SC348802 core:WithinOneYear 2023-09-30 SC348802 core:WithinOneYear 2022-09-30 SC348802 core:WithinOneYear 2022-10-01 2023-09-30 SC348802 core:AfterOneYear 2023-09-30 SC348802 core:AfterOneYear 2022-09-30 SC348802 core:AfterOneYear 2022-10-01 2023-09-30 SC348802 core:ShareCapital 2023-09-30 SC348802 core:ShareCapital 2022-09-30 SC348802 core:RevaluationReserve 2023-09-30 SC348802 core:RevaluationReserve 2022-09-30 SC348802 core:RetainedEarningsAccumulatedLosses 2023-09-30 SC348802 core:RetainedEarningsAccumulatedLosses 2022-09-30 SC348802 1 2022-10-01 2023-09-30

Company Registration Number:
SC348802 (Scotland)

Unaudited micro entity accounts for the year ended 30 September 2023

Period of accounts

Start date: 01 October 2022

End date: 30 September 2023

Contents of the Financial Statements

for the Period Ended 30 September 2023


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

Balance sheet

As at 30 September 2023

	2023 £	2022 £
Fixed Assets:	344	516
Current assets:	14,529	16,167
Creditors: amounts falling due within one year:	( 1,730 )	( 4,367 )
Net current assets (liabilities):	12,799	11,800
Total assets less current liabilities:	13,143	12,316
Total net assets (liabilities):	13,143	12,316
Capital and reserves:	13,143	12,316

Balance sheet continued

For the year ending 30 September 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 23 June 2024
And Signed On Behalf Of The Board By:

Name: Derek Smith
Status: Director

The notes form part of these financial statements

Footnotes to the Financial Statements

for the Period Ended 30 September 2023

1. Employee Information

Average number of employees: 2

Footnotes to the Financial Statements

for the Period Ended 30 September 2023

2. Off balance sheet disclosure

No



Registered office:		7 Riverside Park Port Elphinstone Inverurie Aberdeenshire AB51 3SB


Company Registration Number:		SC348802 (Scotland)

Accounts Submission