Company Registration No. SC643359 (Scotland)
Scotclean Ltd
Unaudited accounts
for the year ended 31 October 2021
Scotclean Ltd
Unaudited accounts
Contents
Scotclean Ltd
Company Information
for the year ended 31 October 2021
Company Number
SC643359 (Scotland)
Registered Office
94 HOPE STREET
SUITE 2.5
GLASGOW
G2 6PH
SCOTLAND
Accountants
Scottish Tax Bureau
94 Hope Street
Glasgow
G2 6PH
Scotclean Ltd
Statement of financial position
as at
31 October 2021
Intangible assets
3,300
4,400
Tangible assets
1,500
2,250
Cash at bank and in hand
16,365
9,348
Net current assets
16,365
11,748
Total assets less current liabilities
21,165
18,398
Creditors: amounts falling due after more than one year
(9,627)
(11,364)
Called up share capital
100
100
Profit and loss account
11,438
6,934
Shareholders' funds
11,538
7,034
For the year ending 31 October 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 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 25 March 2022 and were signed on its behalf by
James Foley
Director
Company Registration No. SC643359
Scotclean Ltd
Notes to the Accounts
for the year ended 31 October 2021
Scotclean Ltd is a private company, limited by shares, registered in Scotland, registration number SC643359. The registered office is 94 HOPE STREET, SUITE 2.5, GLASGOW, G2 6PH, SCOTLAND.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Motor vehicles
25% reducing balance
4
Intangible fixed assets
Goodwill
Charge for the year
1,100
Scotclean Ltd
Notes to the Accounts
for the year ended 31 October 2021
5
Tangible fixed assets
Motor vehicles
Cost or valuation
At cost
6
Debtors: amounts falling due within one year
2021
2020
7
Creditors: amounts falling due after more than one year
2021
2020
Taxes and social security
1,490
1,357
Loans from directors
8,137
9,807
8
Average number of employees
During the year the average number of employees was 1 (2020: 1).