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REGISTERED NUMBER: SC278067 (Scotland)















PRESENTATION SERVICES SCOTLAND LTD

UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 JANUARY 2022






PRESENTATION SERVICES SCOTLAND LTD (REGISTERED NUMBER: SC278067)

CONTENTS OF THE FINANCIAL STATEMENTS
For The Year Ended 31 January 2022










Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


PRESENTATION SERVICES SCOTLAND LTD

COMPANY INFORMATION
For The Year Ended 31 January 2022







DIRECTORS: C McQueen
F McQueen





SECRETARY: C McQueen





REGISTERED OFFICE: 28 Westgarth Place
College Milton
East Kilbride
G74 5NT





REGISTERED NUMBER: SC278067 (Scotland)





ACCOUNTANTS: Benham Conway & Co
16 Royal Crescent
Glasgow
G3 7SL

PRESENTATION SERVICES SCOTLAND LTD (REGISTERED NUMBER: SC278067)

BALANCE SHEET
31 January 2022

31.1.22 31.1.21
Notes £    £   
CURRENT ASSETS
Debtors 5 7,799 7,799

CREDITORS
Amounts falling due within one year 6 178,080 178,907
NET CURRENT LIABILITIES (170,281 ) (171,108 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

(170,281

)

(171,108

)

CAPITAL AND RESERVES
Called up share capital 100 100
Retained earnings (170,381 ) (171,208 )
SHAREHOLDERS' FUNDS (170,281 ) (171,108 )

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 January 2022.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 January 2022 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their 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.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 9 September 2022 and were signed on its behalf by:





C McQueen - Director


PRESENTATION SERVICES SCOTLAND LTD (REGISTERED NUMBER: SC278067)

NOTES TO THE FINANCIAL STATEMENTS
For The Year Ended 31 January 2022


1. STATUTORY INFORMATION

Presentation Services Scotland Ltd is a private company, limited by shares , registered in Scotland. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover represents the value of services provided in the year, excluding value added tax.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off the cost less estimated residual value of each asset over its estimated useful life.
Equipment for hire - 25% on cost
Office equipment - 25% on cost

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 accounts have been prepared on the going concern basis despite there being net liabilities at the year end. As the company has continued to trade since the year end the directors believe the going concern basis is appropriate for the preparation of the accounts.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 3 (2021 - 3 ) .

4. TANGIBLE FIXED ASSETS
Equipment Office
for hire equipment Totals
£    £    £   
COST
At 1 February 2021
and 31 January 2022 273,009 42,517 315,526
DEPRECIATION
At 1 February 2021
and 31 January 2022 273,009 42,517 315,526
NET BOOK VALUE
At 31 January 2022 - - -
At 31 January 2021 - - -

PRESENTATION SERVICES SCOTLAND LTD (REGISTERED NUMBER: SC278067)

NOTES TO THE FINANCIAL STATEMENTS - continued
For The Year Ended 31 January 2022


5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.1.22 31.1.21
£    £   
Trade debtors 7,799 7,799

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.1.22 31.1.21
£    £   
Bank loans and overdrafts 19,240 17,117
Trade creditors 14,664 13,597
Directors' loan account 141,056 144,205
Social security and other taxes 2,120 2,988
Other creditors 1,000 1,000
178,080 178,907

7. RELATED PARTY DISCLOSURES

At 31 January 2022 F McQueen and C McQueen, the directors and shareholders, provided the company with an interest free loan of £141,056 (2021, £144,205). There are no fixed repayment terms for these loans.