1 December 2020 false Taxfiler 2022.8.3 SC095662business:PrivateLimitedCompanyLtd2020-12-012021-11-30 SC0956622020-11-30 SC0956622020-12-012021-11-30 SC095662business:AuditExemptWithAccountantsReport2020-12-012021-11-30 SC095662business:FullAccounts2020-12-012021-11-30 SC0956622021-11-30 SC095662business:Director12020-12-012021-11-30 SC095662business:Director22020-12-012021-11-30 SC095662business:CompanySecretary12020-12-012021-11-30 SC095662business:RegisteredOffice2020-12-012021-11-30 SC0956622020-11-30 SC095662core:WithinOneYear2021-11-30 SC095662core:WithinOneYear2020-11-30 SC095662core:AfterOneYear2021-11-30 SC095662core:AfterOneYear2020-11-30 SC095662core:ShareCapital2021-11-30 SC095662core:ShareCapital2020-11-30 SC095662core:RetainedEarningsAccumulatedLosses2021-11-30 SC095662core:RetainedEarningsAccumulatedLosses2020-11-30 SC095662business:SmallEntities2020-12-012021-11-30 SC095662countries:Scotland2020-12-012021-11-30 SC095662core:ComputerEquipment2020-12-012021-11-30 SC095662core:ComputerEquipment2020-11-30 SC095662core:ComputerEquipment2021-11-30 SC095662core:MoreThanFiveYears2021-11-30 SC095662core:MoreThanFiveYears2020-11-30 SC0956622019-12-012020-11-30 iso4217:GBP xbrli:pure
Company Registration No. SC095662 (Scotland)
STRATHCLYDE REPROGRAPHIC SERVICES LIMITED Unaudited accounts for the year ended 30 November 2021
STRATHCLYDE REPROGRAPHIC SERVICES LIMITED Unaudited accounts Contents
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STRATHCLYDE REPROGRAPHIC SERVICES LIMITED Company Information for the year ended 30 November 2021
Directors
JOHN MACBETH VALERIE JANE MACBETH
Secretary
VALERIE JANE MACBETH
Company Number
SC095662 (Scotland)
Registered Office
2 VICTORIA PLACE RUTHERGLEN GLASGOW G73 2JP
Accountants
Brand Jamieson & Co Ltd 2 Victoria Place Rutherglen Glasgow G73 2JP
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STRATHCLYDE REPROGRAPHIC SERVICES LIMITED Statement of financial position as at 30 November 2021
2021 
2020 
Notes
£ 
£ 
Fixed assets
Tangible assets
42 
49 
Current assets
Inventories
574 
477 
Debtors
2,209 
2,124 
Cash at bank and in hand
13,790 
21,165 
16,573 
23,766 
Creditors: amounts falling due within one year
(12,296)
(9,919)
Net current assets
4,277 
13,847 
Total assets less current liabilities
4,319 
13,896 
Creditors: amounts falling due after more than one year
- 
(7,125)
Net assets
4,319 
6,771 
Capital and reserves
Called up share capital
10,000 
10,000 
Profit and loss account
(5,681)
(3,229)
Shareholders' funds
4,319 
6,771 
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 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 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 of Directors and authorised for issue on 8 August 2022 and were signed on its behalf by
JOHN MACBETH Director Company Registration No. SC095662
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STRATHCLYDE REPROGRAPHIC SERVICES LIMITED Notes to the Accounts for the year ended 30 November 2021
1
Statutory information
STRATHCLYDE REPROGRAPHIC SERVICES LIMITED is a private company, limited by shares, registered in Scotland, registration number SC095662. The registered office is 2 VICTORIA PLACE, RUTHERGLEN, GLASGOW, G73 2JP.
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.
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:
Computer equipment
15% reducing balance.
4
Tangible fixed assets
Computer equipment 
£ 
Cost or valuation
At cost 
At 1 December 2020
4,604 
At 30 November 2021
4,604 
Depreciation
At 1 December 2020
4,555 
Charge for the year
7 
At 30 November 2021
4,562 
Net book value
At 30 November 2021
42 
At 30 November 2020
49 
5
Debtors: amounts falling due within one year
2021 
2020 
£ 
£ 
VAT
- 
307 
Trade debtors
2,209 
1,817 
2,209 
2,124 
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STRATHCLYDE REPROGRAPHIC SERVICES LIMITED Notes to the Accounts for the year ended 30 November 2021
6
Creditors: amounts falling due within one year
2021 
2020 
£ 
£ 
Bank loans and overdrafts
- 
375 
VAT
412 
- 
Trade creditors
5,711 
3,000 
Taxes and social security
535 
549 
Loans from directors
313 
1,036 
Accruals
5,325 
4,959 
12,296 
9,919 
7
Creditors: amounts falling due after more than one year
2021 
2020 
£ 
£ 
Bank loans
- 
7,125 
Aggregate of amounts that fall due for payment after five years
- 
3,750 
8
Controlling party
JOHN MACBETH IS THE CONTROLLING PARTY.
9
Average number of employees
During the year the average number of employees was 2 (2020: 2).
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