Company registration number:
SC324640
Smillies (Fife) Limited
Unaudited filleted financial statements
30 June 2021
Smillies (Fife) Limited
Contents
Directors and other information
Accountants report
Statement of financial position and notes to the financial statements
Smillies (Fife) Limited
Directors and other information
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Directors
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Matthew Smillie
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Company number
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SC324640
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Registered office
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11 Napier Road
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Glenrothes
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Fife
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KY6 1DP
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Accountants
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Paterson Boyd & Co
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Chartered Accountants
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18 North Street
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Glenrothes
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Fife
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KY7 5NA
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Smillies (Fife) Limited
Report to the board of directors on the preparation of the
unaudited statutory financial statements of Smillies (Fife) Limited
Year ended 30 June 2021
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of Smillies (Fife) Limited for the year ended 30 June 2021 which comprise the statement of financial position and related notes from the company's accounting records and from information and explanations you have given us.
As a practising member firm of ICAS, we are subject to its ethical and other professional requirements which are detailed at http://www.icas.com/accountspreparationguidance.
This report is made solely to the board of directors of Smillies (Fife) Limited, as a body, in accordance with the terms of our engagement letter. Our work has been undertaken solely to prepare for your approval the financial statements of Smillies (Fife) Limited and state those matters that we have agreed to state to the board of directors of Smillies (Fife) Limited as a body, in this report in accordance with the requirements of ICAS as detailed at http://www.icas.com/accountspreparationguidance. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Smillies (Fife) Limited and its board of directors as a body for our work or for this report.
It is your duty to ensure that Smillies (Fife) Limited has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and profit of Smillies (Fife) Limited. You consider that Smillies (Fife) Limited is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the financial statements of Smillies (Fife) Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.
Paterson Boyd & Co
Chartered Accountants
18 North Street
Glenrothes
Fife
KY7 5NA
21 March 2022
Smillies (Fife) Limited
Statement of financial position
30 June 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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-
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1,099
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_______
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_______
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Current assets
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5,917
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4,721
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Creditors: amounts falling due within one year
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(
4,029)
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(
3,237)
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_______
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_______
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Net current assets
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1,888
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1,484
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_______
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_______
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Total assets less current liabilities
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1,888
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2,583
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Accruals and deferred income
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(
681)
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(
667)
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Net assets
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1,207
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1,916
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Capital and reserves
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1,207
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1,916
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Notes to the financial statements
Smillies (Fife) Limited
Year ended 30 June 2021
1.
Employee numbers
The average number of persons employed by the company during the year amounted to
1
(2020:
1
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2.
Directors' advances, credits and guarantees
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During the year the directors entered into the following advances and credits with the company:
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2021
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Balance brought forward
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Advances /(credits) to the directors
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Amounts repaid
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Balance o/standing
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£
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£
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£
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£
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Matthew Smillie
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(
1,545)
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(
1,170)
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2,715
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-
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2020
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Balance brought forward
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Advances /(credits) to the directors
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Amounts repaid
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Balance o/standing
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£
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£
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£
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£
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Matthew Smillie
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(
533)
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(
5,060)
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4,048
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(
1,545)
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_______
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For the year ending 30 June 2021 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors' responsiblities:
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The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
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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.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the
board of directors
and authorised for issue on
21 March 2022
, and are signed on behalf of the board by:
Matthew Smillie
Director
Company registration number:
SC324640
The company is a private company limited by shares, registered in Scotland.