2 31/12/2021 2021-12-31 false false false false false false false false false false true false false true false false false false false false false No description of principal activities is disclosed 2021-01-01 Sage Accounts Production 21.0 - FRS102_2021 xbrli:pure xbrli:shares iso4217:GBP SC127562 2021-01-01 2021-12-31 SC127562 2021-12-31 SC127562 2020-01-01 2020-12-31 SC127562 2020-12-31 SC127562 bus:RegisteredOffice 2021-01-01 2021-12-31 SC127562 bus:LeadAgentIfApplicable 2021-01-01 2021-12-31 SC127562 bus:Director1 2021-01-01 2021-12-31 SC127562 bus:CompanySecretary1 2021-01-01 2021-12-31 SC127562 core:WithinOneYear 2021-12-31 SC127562 core:WithinOneYear 2020-12-31 SC127562 bus:Micro-entities 2021-01-01 2021-12-31 SC127562 bus:AuditExemptWithAccountantsReport 2021-01-01 2021-12-31 SC127562 bus:FullAccounts 2021-01-01 2021-12-31 SC127562 bus:SmallCompaniesRegimeForAccounts 2021-01-01 2021-12-31 SC127562 bus:PrivateLimitedCompanyLtd 2021-01-01 2021-12-31
Company registration number: SC127562
Barcaldine Sawmill Limited
Trading as Barcaldine Sawmill Limited
Unaudited filleted financial statements
31 December 2021
Barcaldine Sawmill Limited
Contents
Directors and other information
Accountants report
Statement of financial position and notes to the financial statements
Barcaldine Sawmill Limited
Directors and other information
Director Mr John Ormiston
Secretary Eilid Ormiston
Company number SC127562
Registered office Albany Chambers
Albany Street
Oban
PA34 4AL
Accountants Simmers & Co
Albany Chambers
Albany Street
Oban
PA34 4AL
Barcaldine Sawmill Limited
Report to the director on the preparation of the
unaudited statutory financial statements of Barcaldine Sawmill Limited
Year ended 31 December 2021
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of Barcaldine Sawmill Limited for the year ended 31 December 2021 which comprise the statement of financial position and related notes from the company's accounting records and from information and explanations you have given us.
As a practising member firm of ICAS , we are subject to its ethical and other professional requirements which are detailed at http://www.icas.com/accountspreparationguidance.
This report is made solely to the director of Barcaldine Sawmill Limited, as a body, in accordance with the terms of our engagement letter dated 4 September 2017. Our work has been undertaken solely to prepare for your approval the financial statements of Barcaldine Sawmill Limited and state those matters that we have agreed to state to them, as a body, in this report in accordance with the requirements of ICAS as detailed at http://www.icas.com/accountspreparationguidance. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Barcaldine Sawmill Limited and its director as a body for our work or for this report.
It is your duty to ensure that Barcaldine Sawmill Limited has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and profit of Barcaldine Sawmill Limited. You consider that Barcaldine Sawmill Limited is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the financial statements of Barcaldine Sawmill Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.
Simmers & Co
Chartered Accountants and Registerd Auditors
Albany Chambers
Albany Street
Oban
PA34 4AL
3 September 2022
Barcaldine Sawmill Limited
Statement of financial position
31 December 2021
2021 2020
£ £
Fixed assets 95,820 95,820
_______ _______
Current assets 7,942 7,336
Creditors: amounts falling due within one year ( 73,155) ( 71,771)
_______ _______
Net current liabilities ( 65,213) ( 64,435)
_______ _______
Total assets less current liabilities 30,607 31,385
Accruals and deferred income ( 553) ( 1,106)
_______ _______
Net assets 30,054 30,279
_______ _______
Capital and reserves 30,054 30,279
_______ _______
Notes to the financial statements
Barcaldine Sawmill Limited
Year ended 31 December 2021
1. Employee numbers
The average number of persons employed by the company during the year amounted to 2 (2020: 2 ).
2. Impact of Covid 19
The period of the accounts includes periods when the area was subject to restrictions in response to the Covid 19 outbreak. The company lost 1 months rental income but has sufficent resrevs to cover the losses. As such the director considers that it can be viewed as a non-adjusting event and the prepration of accounts based on teh going concern concept remains appropriate
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.
Directors responsiblities:
- The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 03 September 2022 , and are signed on behalf of the board by:
Mr John Ormiston
Director
Company registration number: SC127562
The company is a private company limited by shares, registered in Scotland.