STEPHEN COLL CONSULTING LTD

Company Registration Number:
SC606268 (Scotland)

Unaudited statutory accounts for the year ended 31 August 2021

Period of accounts

Start date: 01 September 2020

End date: 31 August 2021

STEPHEN COLL CONSULTING LTD

Contents of the Financial Statements

for the Period Ended 31 August 2021

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Additional notes - 8
Balance sheet notes - 11

STEPHEN COLL CONSULTING LTD

Company Information

for the Period Ended 31 August 2021




Director: Stephen Coll
Registered office: 12
Carrick Road
East Kilbride
Glasgow
GBR
G74 4AE
Company Registration Number: SC606268 (Scotland)

STEPHEN COLL CONSULTING LTD

Directors' Report Period Ended 31 August 2021

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

Principal Activities

Environmental Consulting Activities

Directors

The directors shown below have held office during the whole of the period from 01 September 2020 to 31 August 2021
Stephen Coll

This report was approved by the board of directors on 28 August 2022
And Signed On Behalf Of The Board By:

Name: Stephen Coll
Status: Director

STEPHEN COLL CONSULTING LTD

Profit and Loss Account

for the Period Ended 31 August 2021


Notes

2021
£

2020
£
Turnover 30,082 32,146
Cost of sales ( 31,186 ) ( 31,186 )
Gross Profit or (Loss) ( 1,104 ) 960
Income from coronavirus (COVID-19) business support grants 0 0
Distribution Costs ( 0 ) ( 0 )
Administrative Expenses ( 0 ) -
Other operating income 0 -
Operating Profit or (Loss) ( 1,104 ) 960
Interest Receivable and Similar Income - 0
Interest Payable and Similar Charges - ( 32 )
Profit or (Loss) Before Tax ( 1,104 ) 928
Tax on Profit ( 0 ) ( 177 )
Profit or (Loss) for Period ( 1,104 ) 751

The notes form part of these financial statements

STEPHEN COLL CONSULTING LTD

Balance sheet

As at 31 August 2021


Notes

2021
£

2020
£
Fixed assets
Tangible assets: 4 1,000 1,000
Total fixed assets: 1,000 1,000
Current assets
Cash at bank and in hand: 0 200
Total current assets: 0 200
Net current assets (liabilities): 0 200
Total assets less current liabilities: 1,000 1,200
Total net assets (liabilities): 1,000 1,200

The notes form part of these financial statements

STEPHEN COLL CONSULTING LTD

Balance sheet continued

As at 31 August 2021


Notes

2021
£

2020
£
Capital and reserves
Called up share capital: 1 1
Profit and loss account: 999 1,199
Shareholders funds: 1,000 1,200

For the year ending 31 August 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 applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 28 August 2022
And Signed On Behalf Of The Board By:

Name: Stephen Coll
Status: Director

The notes form part of these financial statements

STEPHEN COLL CONSULTING LTD

Notes to the Financial Statements

for the Period Ended 31 August 2021

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

STEPHEN COLL CONSULTING LTD

Notes to the Financial Statements

for the Period Ended 31 August 2021

  • 2. Employees


    2021

    2020
    Average number of employees during the period 1 1

STEPHEN COLL CONSULTING LTD

Notes to the Financial Statements

for the Period Ended 31 August 2021

  • 3. Off balance sheet disclosure

    No

STEPHEN COLL CONSULTING LTD

Notes to the Financial Statements

for the Period Ended 31 August 2021

4. Tangible assets

Motor vehicles Total
Cost £ £
At 01 September 2020 1,000 1,000
Additions 0 0
Disposals ( 0 ) ( 0 )
Revaluations 0 0
Transfers 0 0
At 31 August 2021 1,000 1,000
Depreciation
At 01 September 2020 0 0
Charge for year 0 0
On disposals ( 0 ) ( 0 )
Other adjustments 0 0
At 31 August 2021 0 0
Net book value
At 31 August 2021 1,000 1,000
At 31 August 2020 1,000 1,000