Company registration number SC462391 (Scotland)
JAMES BARCLAY BUTCHER LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 NOVEMBER 2021
PAGES FOR FILING WITH REGISTRAR
JAMES BARCLAY BUTCHER LIMITED
STATEMENT OF FINANCIAL POSITION
AS AT 30 NOVEMBER 2021
- 1 -
2021
2020
£
£
£
£
Fixed assets
61,272
66,411
Current assets
82,803
42,619
Prepayments and accrued income
482
441
Creditors: amounts falling due within one year
(129,762)
(95,245)
Net current liabilities
(46,477)
(52,185)
Total assets less current liabilities
14,795
14,226
Accruals and deferred income
(14,411)
(13,681)
Net assets
384
545
Equity
384
545
Notes to the financial statements
1
Employees
The average number of persons, including directors, employed by the company during the year was as follows:
2021
2020
Number
Number
Employees
11
11
James Barclay Butcher Limited is a private company limited by shares incorporated in Scotland. The registered office is 90 High Street, Montrose, Angus, DD10 8JE.
For the year ended 30 November 2021 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.
JAMES BARCLAY BUTCHER LIMITED
STATEMENT OF FINANCIAL POSITION (CONTINUED)
AS AT
30 NOVEMBER 2021
30 November 2021
- 2 -
The financial statements were approved by the board of directors and authorised for issue on 15 August 2022 and are signed on its behalf by:
Mrs H Barclay
Mr R J Barclay
Director
Director
Mr J Barclay
Director
Company Registration Number SC462391