Company Registration Number SC120391 (Scotland)
DONALD MACFARLANE (STORNOWAY) LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 JANUARY 2020
PAGES FOR FILING WITH REGISTRAR
DONALD MACFARLANE (STORNOWAY) LIMITED
COMPANY INFORMATION
Directors
Donald Norman MacFarlane
Chirsty Ann MacFarlane
Secretary
Chirsty Ann MacFarlane
Company number
SC120391
Registered office
30 North Street
Sandwick
Stornoway
Isle of Lewis
HS2 0AD
Accountants
Wylie & Bisset LLP
168 Bath Street
Glasgow
G2 4TP
Bankers
Royal Bank of Scotland
Inverness Chief Office
29 Harbour Road
Inverness
IV1 1NU
DONALD MACFARLANE (STORNOWAY) LIMITED
CONTENTS
Page
Balance sheet and notes to the financial statements
1 - 2
DONALD MACFARLANE (STORNOWAY) LIMITED
BALANCE SHEET
AS AT
31 JANUARY 2020
31 January 2020
- 1 -
2020
2019
£
£
£
£
Fixed assets
347,878
321,775
Current assets
39,142
40,114
Creditors: amounts falling due within one year
(27,967)
(21,176)
Net current assets
11,175
18,938
Total assets less current liabilities
359,053
340,713
Net assets
359,053
340,713
Capital and reserves
359,053
340,713
Notes to the financial statements
1
Employees
The average number of persons (including directors) employed by the company during the year was 2 (2019 - 2).
2020
2019
Number
Number
Employees
2
2
Donald MacFarlane (Stornoway) Limited is a private company limited by shares incorporated in Scotland. The registered office is 30 North Street, Sandwick, Stornoway, Isle of Lewis, HS2 0AD.
For the year ended 31 January 2020 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.
The members have 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.
DONALD MACFARLANE (STORNOWAY) LIMITED
BALANCE SHEET (CONTINUED)
AS AT
31 JANUARY 2020
31 January 2020
- 2 -
The financial statements were approved by the board of directors and authorised for issue on 28 October 2020 and are signed on its behalf by:
Donald Norman MacFarlane
Director
Company Registration Number SC120391