|
|
|
|
|
|
|
|
|
|
|
Registered Number: SC336326 |
|
|
|
|
|
|
|
|
|
|
|
BALANCE SHEET AT
31/01/2022
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
2022 |
|
|
|
2021 |
|
|
|
|
|
|
£ |
|
|
|
£ |
|
|
|
|
|
|
|
|
|
|
|
Fixed assets |
|
|
|
|
|
118 |
|
|
|
- |
|
|
|
|
|
|
|
|
|
|
|
Current assets |
|
|
|
71,419 |
|
|
|
61,781 |
|
|
Prepayments and accrued income |
|
|
|
4,517 |
|
|
|
3,864 |
|
|
Creditors: amounts falling due within one year |
|
|
|
(
12,820
)
|
|
|
|
(
8,166
)
|
|
|
Net Current Assets |
|
|
|
|
|
63,116
|
|
|
|
57,479 |
Total assets less current liabilities |
|
|
|
|
|
63,234
|
|
|
|
57,479
|
Accruals and deferred income |
|
|
|
|
|
80 |
|
|
|
100 |
Net Assets |
|
|
|
|
|
63,154
|
|
|
|
57,379
|
|
|
|
|
|
|
|
|
|
|
|
Capital and reserves |
|
|
|
|
|
63,154 |
|
|
|
57,379 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Average Number of Employees |
|
|
|
|
|
|
|
|
|
|
During the year the average number of employees was
1
.
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Company information |
|
|
|
|
|
|
|
|
|
|
Private company limited by shares registered in SC - Scotland, registered number SC336326. Registered office Haughhead House, Fala Dam, Midlothian, EH37 5SW |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
For the year ending 31/01/2022 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 in accordance with the provisions applicable to companies subject to the micro-entities regime.
|
These accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. |
|
|
|
|
|
|
|
|
|
|
|
|
Approved by the board on
13/06/2022
and signed on their behalf by
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
............................. |
|
|
|
|
|
|
|
|
|
|
A Ballantine
|
|
|
|
|
|
|
|
|
|
|
Director |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|