Registered Number
(Scotland)
Unaudited Financial Statements for the Year ended
30 November 2021
Directors | |
Registered Address | |
Registered Number |
Notes | 2021 | 2020 | ||||||
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£ | £ | £ | £ | |||||
Fixed assets | ||||||||
Tangible assets | 5 | |||||||
Current assets | ||||||||
Debtors | 6 | |||||||
Cash at bank and on hand | ||||||||
Creditors amounts falling due within one year | 7 | ( | ( | |||||
Net current assets (liabilities) | ( | ( | ||||||
Total assets less current liabilities | ( | ( | ||||||
Net assets | ( | ( | ||||||
Capital and reserves | ||||||||
Called up share capital | ||||||||
Profit and loss account | ( | ( | ||||||
Shareholders' funds | ( | ( |
The financial statements were approved and authorised for issue by the Board of Directors on 23 August 2022, and are signed on its behalf by: |
Director Registered Company No. SC351299 |
1. | Statutory information |
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2. | Compliance with applicable reporting framework |
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3. | Accounting policies |
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Property, plant and equipment policy | |
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Reducing balance (%) | ||
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Fixtures and fittings | ||
Office Equipment |
Revenue recognition policy | |
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Foreign currency translation and operations policy | |
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4. | Employee information |
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2021 | 2020 | |||
---|---|---|---|---|
Average number of employees during the year |
5. | Property, plant and equipment |
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Fixtures & fittings | Office Equipment | Total | ||||
---|---|---|---|---|---|---|
£ | £ | £ | ||||
Cost or valuation | ||||||
At 01 December 20 | ||||||
At 30 November 21 | ||||||
Depreciation and impairment | ||||||
At 01 December 20 | ||||||
Charge for year | ||||||
At 30 November 21 | ||||||
Net book value | ||||||
At 30 November 21 | ||||||
At 30 November 20 |
6. | Debtors |
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2021 | 2020 | |||
---|---|---|---|---|
£ | £ | |||
Other debtors | ||||
Prepayments and accrued income | ||||
Total |
7. | Creditors within one year |
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2021 | 2020 | |||
---|---|---|---|---|
£ | £ | |||
Trade creditors / trade payables | ||||
Amounts owed to related parties | ||||
Taxation and social security | ||||
Accrued liabilities and deferred income | ||||
Total |