Silverfin false 30/11/2021 30/11/2021 01/12/2020 no description of principal activity William Gordon Beattie Tracey Elizabeth Macaulay 01/10/1999 SC090340 2021-11-30 SC090340 bus:Director2 2021-11-30 SC090340 2020-11-30 SC090340 core:CurrentFinancialInstruments 2021-11-30 SC090340 core:CurrentFinancialInstruments 2020-11-30 SC090340 2020-12-01 2021-11-30 SC090340 bus:Micro-entities 2020-12-01 2021-11-30 SC090340 bus:FullAccounts 2020-12-01 2021-11-30 SC090340 bus:AuditExemptWithAccountantsReport 2020-12-01 2021-11-30 SC090340 bus:PrivateLimitedCompanyLtd 2020-12-01 2021-11-30 SC090340 bus:Director1 2020-12-01 2021-11-30 SC090340 bus:Director2 2020-12-01 2021-11-30 SC090340 2019-12-01 2020-11-30 iso4217:GBP xbrli:pure

Company No: SC090340 (Scotland)

SIMON URQUHART LIMITED

UNAUDITED FINANCIAL STATEMENTS
FOR THE FINANCIAL YEAR ENDED 30 NOVEMBER 2021
PAGES FOR FILING WITH THE REGISTRAR

SIMON URQUHART LIMITED

UNAUDITED FINANCIAL STATEMENTS

FOR THE FINANCIAL YEAR ENDED 30 NOVEMBER 2021

Contents

SIMON URQUHART LIMITED

COMPANY INFORMATION

FOR THE FINANCIAL YEAR ENDED 30 NOVEMBER 2021
SIMON URQUHART LIMITED

COMPANY INFORMATION (continued)

FOR THE FINANCIAL YEAR ENDED 30 NOVEMBER 2021
DIRECTORS William Gordon Beattie
Tracey Elizabeth Macaulay
SECRETARY Tracey Elizabeth Macaulay
REGISTERED OFFICE Orchardbank Ind Estate
Forfar
DD8 1TD
United Kingdom
COMPANY NUMBER SC090340 (Scotland)
CHARTERED ACCOUNTANTS Johnston Carmichael LLP
15 Academy Street
Forfar
DD8 2HA
SIMON URQUHART LIMITED

BALANCE SHEET

AS AT 30 NOVEMBER 2021
SIMON URQUHART LIMITED

BALANCE SHEET (continued)

FOR THE FINANCIAL YEAR ENDED 30 NOVEMBER 2021
Note 2021 2020
£ £
Fixed assets 512,585 525,934
Current assets 364,333 547,702
Creditors: amounts falling due within one year ( 17,050) ( 177,725)
Net current assets 347,283 369,977
Total assets less current liabilities 859,868 895,911
Net assets 859,868 895,911
Capital and reserves 859,868 895,911

For the financial 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.

Directors' responsibilities:

The financial statements of Simon Urquhart Limited (registered number: SC090340) were approved and authorised for issue by the Board of Directors on 29 August 2022 and were signed on its behalf by:

Tracey Elizabeth Macaulay
Director
SIMON URQUHART LIMITED

NOTES TO THE FINANCIAL STATEMENTS

FOR THE FINANCIAL YEAR ENDED 30 NOVEMBER 2021
SIMON URQUHART LIMITED

NOTES TO THE FINANCIAL STATEMENTS (continued)

For the FOR THE FINANCIAL YEAR ENDED 30 NOVEMBER 2021

1. Company information

The Company is a private company limited by shares and is incorporated in the United Kingdom and registered in Scotland (Company no. SC090340). The address of its registered office is Orchardbank Ind Estate, Forfar, DD8 1TD, United Kingdom.

2. Employees

2021 2020
Number Number
Monthly average number of persons employed by the Company during the financial year, including directors 2 2