IRIS Accounts Production v22.1.4.3 SC447168 director 1.9.20 31.8.21 31.8.21 false true false false false false iso4217:GBPiso4217:USDiso4217:EURxbrli:sharesxbrli:pureSC4471682020-08-31SC4471682021-08-31SC4471682020-09-012021-08-31SC4471682019-08-31SC4471682019-09-012020-08-31SC4471682020-08-31SC447168ns16:Scotland2020-09-012021-08-31SC447168ns15:PoundSterling2020-09-012021-08-31SC447168ns11:Director12020-09-012021-08-31SC447168ns11:PrivateLimitedCompanyLtd2020-09-012021-08-31SC447168ns11:Micro-entities2020-09-012021-08-31SC447168ns11:AuditExempt-NoAccountantsReport2020-09-012021-08-31SC447168ns11:FullAccounts2020-09-012021-08-31SC44716812020-09-012021-08-31SC447168ns6:CurrentFinancialInstruments2021-08-31SC447168ns6:CurrentFinancialInstruments2020-08-31SC447168ns6:Non-currentFinancialInstruments2021-08-31SC447168ns6:Non-currentFinancialInstruments2020-08-31SC447168ns11:RegisteredOffice2020-09-012021-08-31SC447168ns11:Director112020-08-31SC447168ns11:Director112019-08-31SC447168ns11:Director112020-09-012021-08-31SC447168ns11:Director112019-09-012020-08-31SC447168ns11:Director112021-08-31SC447168ns11:Director112020-08-31
REGISTERED NUMBER: SC447168 (Scotland)















Unaudited Financial Statements for the Year Ended 31 August 2021

for

Aylsmark Design Ltd

Aylsmark Design Ltd (Registered number: SC447168)






Contents of the Financial Statements
for the Year Ended 31 August 2021




Page

Balance Sheet 1


Aylsmark Design Ltd (Registered number: SC447168)

Balance Sheet
31 August 2021

31.8.21 31.8.20
£    £    £    £   
FIXED ASSETS 1,056 1,320

CURRENT ASSETS 26,494 28,757

CREDITORS
Amounts falling due within one year (7,996 ) (11,913 )
NET CURRENT ASSETS 18,498 16,844
TOTAL ASSETS LESS CURRENT
LIABILITIES

19,554

18,164

CREDITORS
Amounts falling due after more than
one year

13,026

-
NET ASSETS 6,528 18,164

CAPITAL AND RESERVES 6,528 18,164

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

Aylsmark Design Ltd is a private company, limited by shares , registered in Scotland. The company's registered number and registered office address are as below:

Registered number: SC447168

Registered office: Upper Floor, Unit 1
82 Muir Street
Hamilton
Lanarkshire
ML3 6BJ

2. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 1 (2020 - 1 ) .

Aylsmark Design Ltd (Registered number: SC447168)

Balance Sheet - continued
31 August 2021

NOTES TO THE FINANCIAL STATEMENTS

3. DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended 31 August 2021 and 31 August 2020:

31.8.21 31.8.20
£    £   
G Stewart
Balance outstanding at start of year 8,210 7,582
Amounts advanced - 13,284
Amounts repaid (7,541 ) (12,656 )
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year 669 8,210



The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 August 2021.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 August 2021 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the director and authorised for issue on 15 August 2022 and were signed by:





G Stewart - Director