Registered Number
(Scotland)
Unaudited Financial Statements for the Year Ended
30 November 2021
Directors |
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Registered Address |
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Registered Number |
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Notes |
2021 |
2020 |
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£ |
£ |
£ |
£ |
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Fixed assets | ||||||||
Tangible assets | 6 |
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Current assets | ||||||||
Cash at bank and on hand |
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Creditors amounts falling due within one year | 8 | ( |
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Net current assets (liabilities) | ( |
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Total assets less current liabilities |
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Net assets |
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Capital and reserves | ||||||||
Called up share capital |
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Profit and loss account |
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Shareholders' funds |
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The financial statements were approved and authorised for issue by the Board of Directors on 6 May 2022, and are signed on its behalf by: |
Director Registered Company No. SC647850 |
1. | STATUTORY INFORMATION |
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2. | COMPLIANCE WITH APPLICABLE REPORTING FRAMEWORK |
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3. | BASIS OF MEASUREMENT USED IN FINANCIAL STATEMENTS |
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4. | ACCOUNTING POLICIES |
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Turnover policy | |
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Property, plant and equipment policy | |
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Revenue recognition policy | |
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Investments policy | |
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5. | EMPLOYEE INFORMATION |
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2021 | 2020 | |||
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Average number of employees during the year |
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6. | PROPERTY, PLANT AND EQUIPMENT |
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Land & buildings |
Total |
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£ | £ | |||
Cost or valuation | ||||
At 01 December 20 |
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Additions |
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At 30 November 21 |
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Net book value | ||||
At 30 November 21 |
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At 30 November 20 |
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7. | DIRECTORS BENEFITS |
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Brought forward |
Amount advanced |
Amount repaid |
Carried forward |
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£ | £ | £ | £ | |||||
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8. | CREDITORS WITHIN ONE YEAR |
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2021 |
2020 |
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£ | £ | |||
Taxation and social security |
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Other creditors |
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Accrued liabilities and deferred income |
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Total |
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