Company registration number SC466623 (Scotland)
G WINTER PROPERTY MAINTENANCE AND LANDSCAPING LTD
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 JANUARY 2022
PAGES FOR FILING WITH REGISTRAR
G WINTER PROPERTY MAINTENANCE AND LANDSCAPING LTD
BALANCE SHEET
AS AT
31 JANUARY 2022
31 January 2022
- 1 -
2022
2021
£
£
£
£
Fixed assets
21,120
7,881
Current assets
13,000
10,057
Creditors: amounts falling due within one year
(6,222)
(4,331)
Net current assets
6,778
5,726
Total assets less current liabilities
27,898
13,607
Creditors: amounts falling due after more than one year
(15,813)
(3,776)
Net assets
12,085
9,831
Capital and reserves
12,085
9,831
Notes to the financial statements
1
Director's benefits: advances, credit and guarantees
As at
31 January
2022, the director owed the company £
6,562 (2021 - £3,809)
. This amount is interest free and was repaid within 9 months of the year end.
2
Employees
The average number of persons
,
including directors
,
employed by the company during the year wa
s as follows:
2022
2021
Number
Number
Employees
1
1
G WINTER PROPERTY MAINTENANCE AND LANDSCAPING LTD
BALANCE SHEET (CONTINUED)
AS AT
31 JANUARY 2022
31 January 2022
- 2 -
G Winter Property Maintenance and Landscaping Ltd is a private company limited by shares incorporated in Scotland. The registered office is 18 Bridgend, Ceres, Fife, KY15 5LS.
The director of the company has elected not to include a copy of the profit and loss account within the financial statements.
For the year ended 31 January 2022 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.
The member has not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.
These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The functional currency of the company is pounds sterling and rounding is to the nearest pound.
The financial statements were approved and signed by the director and authorised for issue on 21 October 2022
Graham Winter
Director
Company registration number SC466623 (Scotland)