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Registered Number: SC230881 |
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BALANCE SHEET AT
30/04/2021
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2021 |
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2020 |
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£ |
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£ |
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Fixed assets |
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57,780 |
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69,227 |
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Current assets |
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127,654 |
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86,641 |
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Prepayments and accrued income |
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2,639 |
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1,999 |
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Creditors: amounts falling due within one year |
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(
34,294
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(
39,197
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Net Current Assets |
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95,999
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49,443 |
Total assets less current liabilities |
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153,779
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118,670
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Accruals and deferred income |
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600 |
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600 |
Net Assets |
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153,179
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118,070
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Capital and reserves |
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153,179 |
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118,070 |
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Directors' benefits: advances, credits and guarantees |
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During the year, net debits and credits of £53 took place between the company and the director. At the year end the balance due to the directors by the company was £90. |
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Average Number of Employees |
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During the year the average number of employees was
6
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Company information |
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Private company limited by shares registered in SC - Scotland, registered number SC230881. Registered office Suite 1, Beaverhall House, 27 Beaverhall Road, Edinburgh, EH7 4JE, Scotland |
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For the year ending 30/04/2021 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.
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The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
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The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
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These accounts have been prepared in accordance with the provisions applicable to companies subject to the micro-entities regime.
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These accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. |
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Approved by the board on
16/07/2021
and signed on their behalf by
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............................. |
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Vanessa Marie Bennett
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Director |
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