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Registered Number: SC028073 |
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BALANCE SHEET AT
31/12/2021
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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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2,260,609 |
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2,270,167 |
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Current assets |
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489,394 |
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497,697 |
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Creditors: amounts falling due within one year |
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(
222,760
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(
178,366
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Net Current Assets |
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266,634
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319,331 |
Total assets less current liabilities |
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2,527,243
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2,589,498
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Creditors: amounts falling due after more than one year |
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864,551 |
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984,590 |
Net Assets |
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1,662,692
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1,604,908
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Capital and reserves |
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1,662,692 |
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1,604,908 |
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Average Number of Employees |
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During the year the average number of employees was
4
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Company information |
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Private company limited by shares registered in SC - Scotland, registered number SC028073. Registered office Marefield, Summergate, Annan, Dumfriesshire, Scotland, DG12 6SH |
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For the year ending 31/12/2021 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
10/08/2022
and signed on their behalf by
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............................. |
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S A Thomson
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Director |
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