Company Registration No. SC550864 (Scotland)
Stuart Harvey Decorating Services Ltd
Unaudited accounts
for the year ended 30 November 2021
Stuart Harvey Decorating Services Ltd
Unaudited accounts
Contents
Stuart Harvey Decorating Services Ltd
Company Information
for the year ended 30 November 2021
Directors
Gaynor Campbell Harvey
Stuart Mark Harvey
Company Number
SC550864 (Scotland)
Registered Office
94 HOPE STREET
SUITE 2.5
GLASGOW
G2 6PH
SCOTLAND
Accountants
Scottish Tax Bureau
94 Hope Street
Glasgow
G2 6PH
Stuart Harvey Decorating Services Ltd
Statement of financial position
as at 30 November 2021
Tangible assets
1,567
1,373
Cash at bank and in hand
6,717
5,392
Creditors: amounts falling due within one year
(2,065)
(1,890)
Net current assets
4,652
3,502
Called up share capital
100
100
Profit and loss account
6,119
4,775
Shareholders' funds
6,219
4,875
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 19 August 2022 and were signed on its behalf by
Stuart Mark Harvey
Director
Company Registration No. SC550864
Stuart Harvey Decorating Services Ltd
Notes to the Accounts
for the year ended 30 November 2021
Stuart Harvey Decorating Services Ltd is a private company, limited by shares, registered in Scotland, registration number SC550864. The registered office is 94 HOPE STREET, SUITE 2.5, GLASGOW, G2 6PH, SCOTLAND.
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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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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:
Plant & machinery
25% reducing balance
Motor vehicles
25% reducing balance
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
4
Intangible fixed assets
Goodwill
At 30 November 2021
10,016
At 30 November 2021
10,016
Stuart Harvey Decorating Services Ltd
Notes to the Accounts
for the year ended 30 November 2021
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Tangible fixed assets
Plant & machinery
Motor vehicles
Total
Cost or valuation
At cost
At cost
At 1 December 2020
695
2,995
3,690
At 30 November 2021
1,413
2,995
4,408
At 1 December 2020
196
2,121
2,317
Charge for the year
305
219
524
At 30 November 2021
501
2,340
2,841
At 30 November 2021
912
655
1,567
At 30 November 2020
499
874
1,373
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Creditors: amounts falling due within one year
2021
2020
Taxes and social security
1,897
1,757
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100
100
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Average number of employees
During the year the average number of employees was 2 (2020: 1).