REGISTERED NUMBER: |
PRESENTATION SERVICES SCOTLAND LTD |
UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 JANUARY 2022 |
REGISTERED NUMBER: |
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: |
SECRETARY: |
REGISTERED OFFICE: |
REGISTERED NUMBER: |
ACCOUNTANTS: |
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 |
CREDITORS |
Amounts falling due within one year | 6 |
NET CURRENT LIABILITIES | ( |
) | ( |
) |
TOTAL ASSETS LESS CURRENT LIABILITIES |
( |
) |
( |
) |
CAPITAL AND RESERVES |
Called up share capital |
Retained earnings | ( |
) | ( |
) |
SHAREHOLDERS' FUNDS | ( |
) | ( |
) |
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. |
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 |
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 |
2. | ACCOUNTING POLICIES |
Basis of preparing the financial statements |
Turnover |
Turnover represents the value of services provided in the year, excluding value added tax. |
Tangible fixed assets |
Equipment for hire | - |
Office equipment | - |
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 |
4. | TANGIBLE FIXED ASSETS |
Equipment | Office |
for hire | equipment | Totals |
£ | £ | £ |
COST |
At 1 February 2021 |
and 31 January 2022 |
DEPRECIATION |
At 1 February 2021 |
and 31 January 2022 |
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 |
6. | CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |
31.1.22 | 31.1.21 |
£ | £ |
Bank loans and overdrafts |
Trade creditors |
Directors' loan account | 141,056 | 144,205 |
Social security and other taxes |
Other creditors | 1,000 | 1,000 |
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. |