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REGISTERED NUMBER: SC449818 (Scotland)




















GLASGOW COMPUTER RECYCLING LIMITED

UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 30 MARCH 2022






GLASGOW COMPUTER RECYCLING LIMITED (REGISTERED NUMBER: SC449818)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 MARCH 2022




Page

Balance Sheet 1

Chartered Certified Accountants' Report 3

GLASGOW COMPUTER RECYCLING LIMITED (REGISTERED NUMBER: SC449818)

BALANCE SHEET
30 MARCH 2022

2022 2021
£    £   
CURRENT ASSETS 6,062 8,136

PREPAYMENTS AND ACCRUED INCOME 6,000 4,800

CREDITORS
Amounts falling due within one year (717 ) (796 )
NET CURRENT ASSETS 11,345 12,140
TOTAL ASSETS LESS CURRENT LIABILITIES 11,345 12,140

ACCRUALS AND DEFERRED INCOME 6,442 7,913
NET ASSETS 4,903 4,227

CAPITAL AND RESERVES 4,903 4,227

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

GLASGOW COMPUTER RECYCLING LIMITED is a private company, limited by shares , registered in Scotland. The company's registered number and registered office address are as below:

Registered number: SC449818

Registered office: Unit 22 Anniesland Business Park
Glasgow
G13 1EU

The presentation currency of the financial statements is the Pound Sterling (£).


2. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 1 (2021 - 1 ) .

3. OTHER FINANCIAL COMMITMENTS

At 30 March 2022 the company had an outstanding property lease commitment amounting to £36,610 (2021: £11,760).



The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 March 2022.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 March 2022 in accordance with Section 476 of the Companies Act 2006.

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.

GLASGOW COMPUTER RECYCLING LIMITED (REGISTERED NUMBER: SC449818)

BALANCE SHEET - continued
30 MARCH 2022


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

The financial statements were approved by the director and authorised for issue on 8 September 2022 and were signed by:





G Morgan - Director


CHARTERED CERTIFIED ACCOUNTANTS' REPORT TO THE DIRECTOR
ON THE UNAUDITED FINANCIAL STATEMENTS OF
GLASGOW COMPUTER RECYCLING LIMITED

The following reproduces the text of the report prepared for the director in respect of the company's annual unaudited financial statements. In accordance with the Companies Act 2006, the company is only required to file a Balance Sheet. Readers are cautioned that the Income Statement is not required to be filed with the Registrar of Companies.

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of GLASGOW COMPUTER RECYCLING LIMITED for the year ended 30 March 2022 which comprise the Income Statement, Balance Sheet and the related notes from the company's accounting records and from information and explanations you have given us.

As a practising member firm of the Association of Chartered Certified Accountants, we are subject to its ethical and other professional requirements which are detailed at http://www.accaglobal.com/rulebook.

This report is made solely to the director of GLASGOW COMPUTER RECYCLING LIMITED in accordance with our terms of engagement. Our work has been undertaken solely to prepare for your approval the financial statements of GLASGOW COMPUTER RECYCLING LIMITED and state those matters that we have agreed to state to the director of GLASGOW COMPUTER RECYCLING LIMITED in this report in accordance with the requirements of the Association of Chartered Certified Accountants as detailed at http://www.accaglobal.com/factsheet163. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than the company and its director for our work or for this report.

It is your duty to ensure that GLASGOW COMPUTER RECYCLING 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 GLASGOW COMPUTER RECYCLING LIMITED. You consider that GLASGOW COMPUTER RECYCLING 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 GLASGOW COMPUTER RECYCLING 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.






JCWallace & Co
Chartered Certified Accountants
1875 Great Western Road
Glasgow
G13 2YD


8 September 2022