1 January 2021 false No description of principal activity Taxfiler 2022.8.3 SC043835business:PrivateLimitedCompanyLtd2021-01-012021-12-31 SC0438352020-12-31 SC0438352021-01-012021-12-31 SC043835business:AuditExemptWithAccountantsReport2021-01-012021-12-31 SC043835business:FullAccounts2021-01-012021-12-31 SC0438352021-12-31 SC0438352020-12-31 SC043835core:WithinOneYear2021-12-31 SC043835core:WithinOneYear2020-12-31 SC043835core:ShareCapital2021-12-31 SC043835core:ShareCapital2020-12-31 SC043835core:RetainedEarningsAccumulatedLosses2021-12-31 SC043835core:RetainedEarningsAccumulatedLosses2020-12-31 SC043835business:SmallEntities2021-01-012021-12-31 SC043835business:Director12021-01-012021-12-31 SC043835countries:Scotland2021-01-012021-12-31 SC043835business:RegisteredOffice2021-01-012021-12-31 SC043835core:PlantMachinery2021-01-012021-12-31 SC043835core:MotorVehicles2021-01-012021-12-31 SC043835core:FurnitureFittings2021-01-012021-12-31 SC043835core:ComputerEquipment2021-01-012021-12-31 SC043835core:PlantMachinery2020-12-31 SC043835core:MotorVehicles2020-12-31 SC043835core:FurnitureFittings2020-12-31 SC043835core:ComputerEquipment2020-12-31 SC043835core:PlantMachinery2021-12-31 SC043835core:MotorVehicles2021-12-31 SC043835core:FurnitureFittings2021-12-31 SC043835core:ComputerEquipment2021-12-31 SC043835business:OrdinaryShareClass12021-01-012021-12-31 SC043835business:OrdinaryShareClass12020-01-012020-12-31 SC0438352020-01-012020-12-31 iso4217:GBP xbrli:shares xbrli:pure
Company Registration No. SC043835 (Scotland)
R. Pringle (Scotland) Limited Unaudited accounts for the year ended 31 December 2021
R. Pringle (Scotland) Limited Statement of financial position as at 31 December 2021
2021 
2020 
Notes
£ 
£ 
Fixed assets
Tangible assets
7,133 
9,171 
Investments
1 
1 
7,134 
9,172 
Current assets
Inventories
24,700 
33,040 
Debtors
9,974 
16,811 
Cash at bank and in hand
178,545 
202,740 
213,219 
252,591 
Creditors: amounts falling due within one year
(188,826)
(151,340)
Net current assets
24,393 
101,251 
Net assets
31,527 
110,423 
Capital and reserves
Called up share capital
5,000 
5,000 
Profit and loss account
26,527 
105,423 
Shareholders' funds
31,527 
110,423 
For the year ending 31 December 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 17 August 2022 and were signed on its behalf by
Ewan Robert Preston Director Company Registration No. SC043835
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R. Pringle (Scotland) Limited Notes to the Accounts for the year ended 31 December 2021
1
Statutory information
R. Pringle (Scotland) Limited is a private company, limited by shares, registered in Scotland, registration number SC043835. The registered office is 55/57 James Watt Place, College Milton North, East Kilbride, G74 5HG.
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
10% reducing balance
Motor vehicles
25% reducing balance
Fixtures & fittings
10% reducing balance
Computer equipment
33% reducing balance
4
Tangible fixed assets
Plant & machinery 
Motor vehicles 
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At cost 
At 1 January 2021
24,413 
12,225 
5,105 
4,051 
45,794 
At 31 December 2021
24,413 
12,225 
5,105 
4,051 
45,794 
Depreciation
At 1 January 2021
22,708 
5,348 
4,907 
3,660 
36,623 
Charge for the year
171 
1,719 
20 
128 
2,038 
At 31 December 2021
22,879 
7,067 
4,927 
3,788 
38,661 
Net book value
At 31 December 2021
1,534 
5,158 
178 
263 
7,133 
At 31 December 2020
1,705 
6,877 
198 
391 
9,171 
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R. Pringle (Scotland) Limited Notes to the Accounts for the year ended 31 December 2021
5
Investments
Other investments 
£ 
Valuation at 1 January 2021
1 
Valuation at 31 December 2021
1 
6
Debtors: amounts falling due within one year
2021 
2020 
£ 
£ 
Trade debtors
9,974 
16,811 
7
Creditors: amounts falling due within one year
2021 
2020 
£ 
£ 
Trade creditors
7,951 
5,256 
Taxes and social security
509 
6,578 
Other creditors
- 
168 
Loans from directors
177,516 
137,731 
Accruals
2,850 
1,607 
188,826 
151,340 
8
Share capital
2021 
2020 
£ 
£ 
Allotted, called up and fully paid:
5,000 Ordinary shares of £1 each
5,000 
5,000 
9
Average number of employees
During the year the average number of employees was 5 (2020: 5).
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