Registered Number
:
SC
422523
|
For the year ended 30 April 2021
Scotland
Unaudited Financial Statements
For the year ended 30 April 2021
Fiona Jane Mackinnon Ltd
Contents Page
1
Statement of Financial Position
2 to 4
Notes to the Financial Statements
Fiona Jane Mackinnon Ltd
Statement of Financial Position
2020
2021
Property
,
plant and equipment
|
387
620
2
387
620
3,784
3,685
3
Trade and other receivables
|
4,965
5,501
4
3,732
Cash and cash equivalents
|
19,875
29,061
12,481
Trade and other payables
:
amounts falling due within one
|
year
|
(6,067)
(8,223)
5
6,414
20,838
Net current assets
Total assets less current liabilities
|
21,225
7,034
21,225
Net assets
7,034
1
1
21,224
7,033
21,225
7,034
Shareholders' funds
For the year ended 30 April 2021 the company was entitled to exemption from audit under Section 477 of the Companies Act 2006 relating to small companies.
|
The members have not required the company to obtain an audit of its financial statements for the year ended 30 April 2021 in accordance with Section 476 of the Companies Act 2006
|
The director acknowledges his responsibilities for:a) ensuring that the company keeps proper accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
|
b
)
preparing financial statements which give a true and fair view of the state of affairs of the company as at the
|
end of each financial year and of its profit or loss for each financial year in accordance with the requirements
|
of Section
394
and
395
and which otherwise comply with the requirements of the Companies Act
2006
|
relating to financial statements
,
so far as applicable to the company
.
|
In accordance with Section
444
of the Companies Act
2006
,
the Income Statement has not been delivered
.
|
The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
|
These financial statements were approved and authorised for issue by the Board on 06 July 2021 and were signed by:
|
1 of 4
For the year ended 30 April 2021
Fiona Jane Mackinnon Ltd
Statement of Financial Position Continued
The notes form part of these financial statements
|
2 of 4
For the year ended 30 April 2021
Fiona Jane Mackinnon Ltd
Notes to the Financial Statements
Statutory Information
Fiona Jane Mackinnon Ltd is a private limited company
,
limited by shares
,
domiciled in Scotland
,
registration
|
number SC
422523
.
|
54 Gordon Street
Glasgow
G1 3PU
The presentation currency is £ sterling
.
|
Basis of preparing the financial statements
These financial statements have been prepared in accordance with the provisions of Section
1
A of Financial
|
Reporting Standard
102
'
The Financial Reporting Standard applicable in the UK and Republic of Ireland
'
and
|
the Companies Act
2006
.
The financial statements have been prepared under the historical costs convention as
|
modified by the revaluation of certain assets
.
|
Property, plant and equipment
Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
|
Plant and machinery
2
.
Property
,
plant and equipment
|
11,126
11,126
Provision for depreciation and impairment
|
10,506
Charge for year
233
10,739
387
620
3 of 4
For the year ended 30 April 2021
Fiona Jane Mackinnon Ltd
Notes to the Financial Statements Continued
2020
2021
3,685
3,784
4
.
Trade and other receivables
|
2020
2021
3,593
3,034
1,908
1,931
4,965
5,501
5
.
Trade and other payables
:
amounts falling due within one year
|
2020
2021
1,604
750
Taxation and social security
|
4,028
289
2,591
5,028
8,223
6,067
6
.
Average number of persons employed
|
During the year the average number of employees was 3 (2020 : 3)
4 of 4