FAMILY ALLIANCE LIMITED

Company Registration Number:
SC320925 (Scotland)

Unaudited micro entity accounts for the year ended 31 December 2021

Period of accounts

Start date: 01 January 2021

End date: 31 December 2021

FAMILY ALLIANCE LIMITED

Contents of the Financial Statements

for the Period Ended 31 December 2021

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Footnotes to the Balance Sheet - 8

FAMILY ALLIANCE LIMITED

Company Information

for the Period Ended 31 December 2021




Director: Anthony Stewart
James Neilson
Secretary: Anthony Stewart
Registered office: 5
Osprey Crescent
Fowlis
Dundee
Angus
DD2 5GD
Company Registration Number: SC320925 (Scotland)

FAMILY ALLIANCE LIMITED

Directors' Report Period Ended 31 December 2021

The directors present their report with the financial statements of the company for the period ended 31 December 2021

Principal Activities

Letting out flats - landlord

Political and charitable donations

none

Company policy on the employment of disabled persons

no employees

Additional information

Other than the 2 directors there are no employees. These are the final accounts of the company as the directors have decided to close the company, after selling the flats they owned to the open market as a sale (not continuation of business).

Directors

The directors shown below have held office during the whole of the period from 01 January 2021 to 31 December 2021
Anthony Stewart
James Neilson

Secretary
Anthony Stewart

This report was approved by the board of directors on 14 August 2022
And Signed On Behalf Of The Board By:

Name: Anthony Stewart
Status: Director

FAMILY ALLIANCE LIMITED

Profit and Loss Account

for the Period Ended 31 December 2021


2021
£

2020
£
Turnover 0 5,445
Other charges ( 422 ) ( 15,956 )
Tax on Profit - ( 0 )
Profit or (Loss) for Period ( 422 ) ( 10,511 )

FAMILY ALLIANCE LIMITED

Balance sheet

As at 31 December 2021


2021
£

2020
£
Current assets: 81 109
Net current assets (liabilities): 81 109
Total assets less current liabilities: 81 109
Creditors: amounts falling due after more than one year: ( 33,829 ) ( 33,435 )
Total net assets (liabilities): ( 33,748 ) ( 33,326 )
Capital and reserves: ( 33,748 ) ( 33,326 )

FAMILY ALLIANCE LIMITED

Balance sheet continued

For the year ending 31 December 2021 the company was entitled to exemption 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 directors acknowledge their 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 of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 14 August 2022
And Signed On Behalf Of The Board By:

Name: Anthony Stewart
Status: Director

The notes form part of these financial statements

FAMILY ALLIANCE LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 December 2021

  • 1. Employee Information

    Average number of employees: 2

FAMILY ALLIANCE LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 December 2021

  • 2. Off balance sheet disclosure

    No