ELMGLEN LTD
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2021
Company Registration Number SC320537 (Scotland)
PAGES FOR FILING WITH REGISTRAR
ELMGLEN LTD
BALANCE SHEET
AS AT
31 DECEMBER 2021
31 December 2021
- 1 -
2021
2020
£
£
£
£
Fixed assets
100,166
373,425
Current assets
543,317
150,403
Prepayments and accrued income
3,130
2,852
Creditors: amounts falling due within one year
(44,919)
(8,655)
Net current assets
501,528
144,600
Total assets less current liabilities
601,694
518,025
Creditors: amounts falling due after more than one year
(72,574)
-
0
Net assets
529,120
518,025
Capital and reserves
529,120
518,025
Notes to the financial statements
1
Employees

The average number of persons, including directors, employed by the company during the year was as follows:

2021
2020
Number
Number
Employees
4
4
2
Basis of preparation of financial statements

These financial statements have been prepared under the provisions under Financial Reporting Standard (FRS) 105. The Director considers that the transition form FRS 102 to FRS 105 has no financial impact on the company's balance sheet or profit and loss account.

Elmglen Ltd is a private company limited by shares incorporated in Scotland. The registered office is 10 Powmill Gardens, Prestwick, Ayrshire, KA9 2NZ.

For the year ended 31 December 2021 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.

ELMGLEN LTD
BALANCE SHEET (CONTINUED)
AS AT
31 DECEMBER 2021
31 December 2021
- 2 -

These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved and signed by the director and authorised for issue on 30 August 2022
Mr Alexander Dargie
Director
Company Registration Number SC320537
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