Registered Number
(Scotland)
Unaudited Financial Statements for the Year ended
31 December 2021
Directors |
|
Registered Address |
|
|
|
|
|
|
Registered Number |
|
Notes |
2021 |
2020 |
||||||
---|---|---|---|---|---|---|---|---|
£ |
£ |
£ |
£ |
|||||
Fixed assets | ||||||||
Investments | 6 |
|
|
|||||
|
|
|||||||
Current assets | ||||||||
Debtors |
|
|
||||||
Cash at bank and on hand |
|
|
||||||
|
|
|||||||
Creditors amounts falling due within one year | 8 | ( |
( |
|||||
Net current assets (liabilities) |
|
( |
||||||
Total assets less current liabilities |
|
|
||||||
Net assets |
|
|
||||||
Capital and reserves | ||||||||
Called up share capital |
|
|
||||||
Profit and loss account |
|
|
||||||
Shareholders' funds |
|
|
The financial statements were approved and authorised for issue by the Director on 27 September 2022, and are signed on its behalf by: |
Director Registered Company No. SC220703 |
1. | Statutory information |
---|---|
|
2. | Compliance with applicable reporting framework |
---|---|
|
3. | Basis of measurement used in financial statements |
---|---|
|
4. | Accounting policies |
---|
Functional and presentation currency policy | |
---|---|
|
5. | Employee information |
---|---|
|
2021 | 2020 | |||
---|---|---|---|---|
Average number of employees during the year |
|
|
6. | Fixed asset investments |
---|---|
Total |
||
---|---|---|
£ | ||
Cost or valuation | ||
At 01 January 21 |
|
|
Disposals | ( |
|
Net book value | ||
At 31 December 20 |
|
7. | Debtors within one year |
---|---|
2021 |
2020 |
|||
---|---|---|---|---|
£ | £ | |||
Trade debtors / trade receivables |
|
|
||
Amounts owed by group undertakings |
|
|
||
Total |
|
|
|
8. | Creditors within one year |
---|---|
2021 |
2020 |
|||
---|---|---|---|---|
£ | £ | |||
Amounts owed to related parties |
|
|
||
Taxation and social security |
|
|
||
Other creditors |
|
|
||
Accrued liabilities and deferred income |
|
|
||
Total |
|
|
|