1 December 2020 false No description of principal activity Taxfiler 2022.8.3 SC550864business:PrivateLimitedCompanyLtd2020-12-012021-11-30 SC5508642020-11-30 SC5508642020-12-012021-11-30 SC550864business:AuditExemptWithAccountantsReport2020-12-012021-11-30 SC550864business:FullAccounts2020-12-012021-11-30 SC5508642021-11-30 SC550864business:Director12020-12-012021-11-30 SC550864business:Director22020-12-012021-11-30 SC550864business:RegisteredOffice2020-12-012021-11-30 SC5508642020-11-30 SC550864core:WithinOneYear2021-11-30 SC550864core:WithinOneYear2020-11-30 SC550864core:ShareCapital2021-11-30 SC550864core:ShareCapital2020-11-30 SC550864core:RetainedEarningsAccumulatedLosses2021-11-30 SC550864core:RetainedEarningsAccumulatedLosses2020-11-30 SC550864business:SmallEntities2020-12-012021-11-30 SC550864countries:Scotland2020-12-012021-11-30 SC550864core:PlantMachinery2020-12-012021-11-30 SC550864core:MotorVehicles2020-12-012021-11-30 SC550864core:Goodwill2020-11-30 SC550864core:Goodwill2021-11-30 SC550864core:PlantMachinery2020-11-30 SC550864core:MotorVehicles2020-11-30 SC550864core:PlantMachinery2021-11-30 SC550864core:MotorVehicles2021-11-30 SC550864business:OrdinaryShareClass12020-12-012021-11-30 SC550864business:OrdinaryShareClass12019-12-012020-11-30 SC5508642019-12-012020-11-30 iso4217:GBP xbrli:shares xbrli:pure
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
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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
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Stuart Harvey Decorating Services Ltd Statement of financial position as at 30 November 2021
2021 
2020 
Notes
£ 
£ 
Fixed assets
Tangible assets
1,567 
1,373 
Current assets
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 
Net assets
6,219 
4,875 
Capital and reserves
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
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Stuart Harvey Decorating Services Ltd Notes to the Accounts for the year ended 30 November 2021
1
Statutory information
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.
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:
Plant & machinery
25% reducing balance
Motor vehicles
25% reducing balance
Intangible fixed assets
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
4
Intangible fixed assets
Goodwill 
£ 
Cost
At 1 December 2020
10,016 
At 30 November 2021
10,016 
Amortisation
At 1 December 2020
10,016 
At 30 November 2021
10,016 
Net book value
At 30 November 2021
- 
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Stuart Harvey Decorating Services Ltd Notes to the Accounts for the year ended 30 November 2021
5
Tangible fixed assets
Plant & machinery 
Motor vehicles 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 December 2020
695 
2,995 
3,690 
Additions
718 
- 
718 
At 30 November 2021
1,413 
2,995 
4,408 
Depreciation
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 
Net book value
At 30 November 2021
912 
655 
1,567 
At 30 November 2020
499 
874 
1,373 
6
Creditors: amounts falling due within one year
2021 
2020 
£ 
£ 
Trade creditors
168 
133 
Taxes and social security
1,897 
1,757 
2,065 
1,890 
7
Share capital
2021 
2020 
£ 
£ 
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100 
100 
8
Average number of employees
During the year the average number of employees was 2 (2020: 1).
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