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REGISTERED NUMBER: SC659660 (Scotland)








UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 30 APRIL 2022

FOR

NORTH EAST CHIMNEY SERVICES LTD

NORTH EAST CHIMNEY SERVICES LTD (BY SHARES) (REGISTERED NUMBER: SC659660)

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










Page

Company Information 1

Balance Sheet 2 to 3


NORTH EAST CHIMNEY SERVICES LTD (BY SHARES)

COMPANY INFORMATION
FOR THE YEAR ENDED 30 APRIL 2022







DIRECTOR: C Adams





REGISTERED OFFICE: 4 Gray's Lane
Turriff
Aberdeenshire
AB53 4SN





REGISTERED NUMBER: SC659660 (Scotland)





ACCOUNTANTS: Bain Henry Reid
51-53 High Street
Turriff
AB53 4EJ

NORTH EAST CHIMNEY SERVICES LTD (BY SHARES) (REGISTERED NUMBER: SC659660)

BALANCE SHEET
30 APRIL 2022

2022 2021
£    £    £    £   
FIXED ASSETS 31,710 11,270

CURRENT ASSETS 7,301 3,907

CREDITORS
Amounts falling due within one year (31,339 ) (12,259 )
NET CURRENT LIABILITIES (24,038 ) (8,352 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

7,672

2,918

CAPITAL AND RESERVES 7,672 2,918

NOTES TO THE FINANCIAL STATEMENTS

1. AVERAGE NUMBER OF EMPLOYEES

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

2. DIRECTORS LOAN

The following advances and credits from a director subsisted during the year ended 30 April 2022 and the period ended 30 April 2021:

2022 2021
£    £   
C Adams
Balance outstanding at start of year 444 -
Amounts advanced 11,300 16,687
Amounts repaid (6,914 ) (16,243 )
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year 4,830 444

The loan is interest free and there are no fixed terms of repayment.



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

The members have not required the company to obtain an audit of its financial statements for the year ended 30 April 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.

NORTH EAST CHIMNEY SERVICES LTD (BY SHARES) (REGISTERED NUMBER: SC659660)

BALANCE SHEET - continued
30 APRIL 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 13 September 2022 and were signed by:





C Adams - Director