REGISTERED NUMBER: |
Unaudited Financial Statements |
for the Period 4 December 2020 to 31 December 2021 |
for |
Semple Buchan Consulting Ltd |
REGISTERED NUMBER: |
Unaudited Financial Statements |
for the Period 4 December 2020 to 31 December 2021 |
for |
Semple Buchan Consulting Ltd |
Semple Buchan Consulting Ltd (Registered number: SC682857) |
Contents of the Financial Statements |
for the Period 4 December 2020 to 31 December 2021 |
Page |
Company Information | 1 |
Balance Sheet | 2 |
Notes to the Financial Statements | 3 |
Semple Buchan Consulting Ltd |
Company Information |
for the Period 4 December 2020 to 31 December 2021 |
DIRECTOR: |
REGISTERED OFFICE: |
REGISTERED NUMBER: |
ACCOUNTANTS: |
Chartered Accountants |
26 Victoria Street |
Rutherglen |
Glasgow |
G73 1DS |
Semple Buchan Consulting Ltd (Registered number: SC682857) |
Balance Sheet |
31 December 2021 |
Notes | £ |
CURRENT ASSETS |
Debtors | 5 |
Cash at bank and in hand |
CREDITORS |
Amounts falling due within one year | 6 |
NET CURRENT ASSETS |
TOTAL ASSETS LESS CURRENT LIABILITIES |
CAPITAL AND RESERVES |
Called up share capital |
Retained earnings |
SHAREHOLDERS' FUNDS |
The director acknowledges his responsibilities for: |
(a) | ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and |
(b) | preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company. |
In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered. |
The financial statements were approved by the director and authorised for issue on |
Semple Buchan Consulting Ltd (Registered number: SC682857) |
Notes to the Financial Statements |
for the Period 4 December 2020 to 31 December 2021 |
1. | STATUTORY INFORMATION |
Semple Buchan Consulting Ltd is a |
The presentation currency of the financial statements is the Pound Sterling (£). |
2. | STATEMENT OF COMPLIANCE |
3. | ACCOUNTING POLICIES |
Basis of preparing the financial statements |
Turnover |
Turnover is derived from consultancy services supplied by the company. |
Taxation |
Taxation for the period comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity. |
Current or deferred taxation assets and liabilities are not discounted. |
Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date. |
Pension costs and other post-retirement benefits |
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate. |
Going concern |
The director has a firm expectation that the company has adequate resources to continue in operational existence for the foreseeable future. Thus the director continues to adopt the going concern basis of accounting in preparing the financial statements. |
4. | EMPLOYEES AND DIRECTORS |
The average number of employees during the period was |
5. | DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |
£ |
Prepayments and accrued income |
6. | CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |
£ |
Tax |
Social security and other taxes |
Other creditors |
Directors' current accounts |
Accrued expenses |
Semple Buchan Consulting Ltd (Registered number: SC682857) |
Notes to the Financial Statements - continued |
for the Period 4 December 2020 to 31 December 2021 |
7. | RELATED PARTY DISCLOSURES |
The company operates a loan account with the director, Mr A Buchan. At the 31st December 2021, the balance due to the director was £16,026. This loan is unsecured, interest free and has no fixed repayment terms. |
At the 31st December 2021, the company owed Mrs S Buchan a sum of £1,800. Mrs S Buchan is the wife of Mr A Buchan (Director). |