1 December 2020 false No description of principal activity Taxfiler 2022.8.3 SC615034business:PrivateLimitedCompanyLtd2020-12-012021-11-30 SC6150342020-11-30 SC6150342020-12-012021-11-30 SC615034business:AuditExemptWithAccountantsReport2020-12-012021-11-30 SC615034business:FullAccounts2020-12-012021-11-30 SC6150342021-11-30 SC615034business:Director12020-12-012021-11-30 SC615034business:RegisteredOffice2020-12-012021-11-30 SC6150342020-11-30 SC615034core:WithinOneYear2021-11-30 SC615034core:WithinOneYear2020-11-30 SC615034core:ShareCapital2021-11-30 SC615034core:ShareCapital2020-11-30 SC615034core:RetainedEarningsAccumulatedLosses2021-11-30 SC615034core:RetainedEarningsAccumulatedLosses2020-11-30 SC615034business:SmallEntities2020-12-012021-11-30 SC615034countries:Scotland2020-12-012021-11-30 SC615034core:FurnitureFittings2020-11-30 SC615034core:ComputerEquipment2020-11-30 SC615034core:FurnitureFittings2021-11-30 SC615034core:ComputerEquipment2021-11-30 SC6150342019-12-012020-11-30 iso4217:GBP xbrli:pure
Company Registration No. SC615034 (Scotland)
NORTH SCOTT LETTINGS LTD Unaudited accounts for the year ended 30 November 2021
NORTH SCOTT LETTINGS LTD Unaudited accounts Contents
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NORTH SCOTT LETTINGS LTD Company Information for the year ended 30 November 2021
Director
Dean Scott
Company Number
SC615034 (Scotland)
Registered Office
80 PARKHEAD DRIVE EDINBURGH EH11 4SA UNITED KINGDOM
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NORTH SCOTT LETTINGS LTD Statement of financial position as at 30 November 2021
2021 
2020 
Notes
£ 
£ 
Fixed assets
Tangible assets
10,683 
10,683 
Current assets
Debtors
- 
1,172 
Cash at bank and in hand
7,540 
6,545 
7,540 
7,717 
Creditors: amounts falling due within one year
(16,639)
(29,335)
Net current liabilities
(9,099)
(21,618)
Net assets/(liabilities)
1,584 
(10,935)
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
1,583 
(10,936)
Shareholders' funds
1,584 
(10,935)
For the year ending 30 November 2021 the company was entitled to exemption from audit 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 director acknowledges his 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 applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 28 August 2022 and were signed on its behalf by
Dean Scott Director Company Registration No. SC615034
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NORTH SCOTT LETTINGS LTD Notes to the Accounts for the year ended 30 November 2021
1
Statutory information
NORTH SCOTT LETTINGS LTD is a private company, limited by shares, registered in Scotland, registration number SC615034. The registered office is 80 PARKHEAD DRIVE, EDINBURGH, EH11 4SA, UNITED KINGDOM.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
4
Tangible fixed assets
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 December 2020
9,991 
1,200 
11,191 
At 30 November 2021
9,991 
1,200 
11,191 
Depreciation
At 1 December 2020
388 
120 
508 
At 30 November 2021
388 
120 
508 
Net book value
At 30 November 2021
9,603 
1,080 
10,683 
At 30 November 2020
9,603 
1,080 
10,683 
5
Debtors: amounts falling due within one year
2021 
2020 
£ 
£ 
Trade debtors
- 
1,172 
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NORTH SCOTT LETTINGS LTD Notes to the Accounts for the year ended 30 November 2021
6
Creditors: amounts falling due within one year
2021 
2020 
£ 
£ 
Trade creditors
1,455 
- 
Taxes and social security
- 
122 
Other creditors
- 
1,700 
Loans from directors
15,184 
27,513 
16,639 
29,335 
7
Average number of employees
During the year the average number of employees was 2 (2020: 0).
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