Company Registration No. SC638941 (Scotland)
Brian James Johnstone Consulting Ltd
Unaudited accounts
for the period from 1 September 2020 to 30 September 2021
Brian James Johnstone Consulting Ltd
Annual report and unaudited accounts
for the period from 1 September 2020 to 30 September 2021
Brian James Johnstone Consulting Ltd
Company Information
for the period from 1 September 2020 to 30 September 2021
Secretary
Carol Johnstone
Company Number
SC638941 (Scotland)
Registered Office
26 HERON VIEW
MOTHERWELL
LANARKSHIRE
ML1 2FN
SCOTLAND
Accountants
GRANTS Accountants & Tax Advisors
Moncrieff House
69 West Nile Street
Glasgow
G1 2QB
Brian James Johnstone Consulting Ltd
Statement of Financial Position
as at
30 September 2021
Current assets
53,484
35,390
Prepayments and accrued income
-
130
Creditors: amounts falling due within one year
(29,457)
(20,414)
Net current assets
24,027
15,106
Total assets less current liabilities
24,027
16,048
Accruals and deferred income
(1,023)
(373)
Capital and reserves
23,004
15,675
Brian James Johnstone Consulting Ltd is a private company, limited by shares, registered in Scotland, registration number SC638941. The registered office is 26 HERON VIEW, MOTHERWELL, LANARKSHIRE, ML1 2FN, SCOTLAND. The company is in the process of being wound up.
2 Director's advances, credit and guarantees
The director, Brian Johnstone, has a directors loan balance as follows:-
Directors loan account debit balance
Opening balance £192
Credits in year £192
Further advances £1,000
Closing balance £1,000
3 Average number of employees
During the period the average number of employees was 1 (2020: 1).
Brian James Johnstone Consulting Ltd
Statement of Financial Position
as at
30 September 2021
(continued)
For the period ending 30 September 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 in accordance with section 476 of the Companies Act 2006.
The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 23 November 2021
Brian Johnstone
Director
Company Registration No. SC638941