Leach Holdings Scotland Ltd Filleted Accounts Cover
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Company No. SC633415
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Leach Holdings Scotland Ltd Directors Report Registrar
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The Director presents his report and the accounts for the year ended 30 June 2021.
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Principal activities
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Director
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The Director who served at any time during the year was as follows:
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S. Leach
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Signed on behalf of the board
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S. Leach
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Director
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24 August 2021
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Leach Holdings Scotland Ltd Balance Sheet Registrar
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at
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Company No.
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Notes
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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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Tangible assets
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4
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Investment property
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5
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Current assets
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Debtors
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6
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Cash at bank and in hand
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Creditors: Amount falling due within one year
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7
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(
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(
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Net current liabilities
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(
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(
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Total assets less current liabilities
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(
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Net assets/(liabilities)
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(
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Capital and reserves
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Called up share capital
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Profit and loss account
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8
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(
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Total equity
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(
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As permitted by section 444 (5A)of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account.
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Approved by the board on 24 August 2021
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And signed on its behalf by:
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S. Leach
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Director
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24 August 2021
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Leach Holdings Scotland Ltd Notes to the Accounts Registrar
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for the year ended 30 June 2021
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1
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General information
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Its registered number is: SC633415
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Its registered office is:
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2
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Accounting policies
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Tangible fixed assets and depreciation
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At each balance sheet date, the company reviews the carrying amount of its tangible fixed assets to determine whether there is any indication that any items have suffered an impairment loss. If any such indication exists, the recoverable amount of an asset is estimated in order to determine the extent of the impairment loss. |
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Furniture, fittings and equipment
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3
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Employees
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2021
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2020
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Number
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Number
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The average monthly number of employees (including directors) during the year was:
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4
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Tangible fixed assets
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Fixtures, fittings and equipment
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Total
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£
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£
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Cost or revaluation
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At 1 July 2020
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At 30 June 2021
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Depreciation
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At 1 July 2020
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Charge for the year
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At 30 June 2021
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Net book values
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At 30 June 2021
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At 30 June 2020
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5
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Investment property
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Freehold Investment Property
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£
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Valuation
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Additions
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At 30 June 2021
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6
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Debtors
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2021
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2020
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£
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£
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Trade debtors
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Other debtors
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7
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Creditors:
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amounts falling due within one year
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2021
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2020
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£
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£
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Trade creditors
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Corporation tax
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Other taxes and social security
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Loans from directors
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Accruals and deferred income
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8
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Reserves
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9
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Dividends
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2021
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2020
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£
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£
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Dividends for the period:
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Dividends paid in the period
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18,600
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1,800
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1,800
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Dividends by type:
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Non-equity preference dividends
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Equity dividends
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18,600
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1,800
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