2021-05-01 SC448546 2022-04-30 SC448546 2021-05-01 2022-04-30 SC448546 2021-04-30 SC448546 2020-05-01 2021-04-30 SC448546 uk-core:WithinOneYear 2021-04-30 SC448546 uk-core:WithinOneYear 2022-04-30 SC448546 uk-core:ShareCapital 2022-04-30 SC448546 uk-core:ShareCapital 2021-04-30 SC448546 uk-core:RetainedEarningsAccumulatedLosses 2022-04-30 SC448546 uk-core:RetainedEarningsAccumulatedLosses 2021-04-30 SC448546 uk-bus:Director1 2021-05-01 2022-04-30 SC448546 uk-core:ToolsEquipment 2021-05-01 2022-04-30 iso4217:GBP xbrli:pure SC448546 uk-bus:AuditExemptWithAccountantsReport 2021-05-01 2022-04-30 SC448546 uk-bus:FRS102 2021-05-01 2022-04-30 SC448546 uk-bus:FullAccounts 2021-05-01 2022-04-30 SC448546 uk-bus:PrivateLimitedCompanyLtd 2021-05-01 2022-04-30
Occupational Health Scotland Ltd
Registered Number:SC448546
For the year ended 30 April 2022
Scotland
Unaudited Financial Statements
2
For the year ended 30 April 2022
Occupational Health Scotland Ltd
Contents Page
1
Statement of Financial Position
2 to 3
Notes to the Financial Statements
3
Registered Number :
SC448546
As at 30 April 2022
Occupational Health Scotland Ltd
Statement of Financial Position
£
£
2021
2022
Notes
Current assets
Trade and other receivables
-
451
3
70,408
Cash and cash equivalents
78,689
79,140
70,408
Trade and other payables: amounts falling due within one
year
(9,873)
(10,048)
4
60,535
69,092
Net current assets
Total assets less current liabilities
69,092
60,535
69,092
Net assets
60,535
Capital and reserves
Called up share capital
20
20
Retained earnings
69,072
60,515
69,092
60,535
Shareholders' funds
For the year ended 30 April 2022 the company was entitled to exemption from audit under Section 477 of the Companies Act 2006 relating to small companies.
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 proper 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 Section 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 have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Stuart Houston Director
These financial statements were approved and authorised for issue by the Board on 22 June 2022 and were signed by:
The notes form part of these financial statements
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4
For the year ended 30 April 2022
Occupational Health Scotland Ltd
Notes to the Financial Statements
Statutory Information
Occupational Health Scotland Ltd is a private limited company, limited by shares, domiciled in Scotland,
registration number SC448546.
Registered address:
213 Harvie Avenue
Newton Mearns
Glasgow
G77 6LU
The presentation currency is £ sterling.
1. Accounting policies
Basis of preparing the financial statements
These financial statements have been prepared in accordance with the provisions of Section 1A of Financial
Reporting Standard 102 'The Financial Reporting Standard applicable in the UK and Republic of Ireland' and
the Companies Act 2006. The financial statements have been prepared under the historical costs convention as
modified by the revaluation of certain assets.
Revenue recognition
Turnover comprises the invoiced value of services supplied by the company, net of value added tax.
Property, plant and equipment
Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
33% Straight line
Computer equipment
2. Property, plant and equipment
Computer
equipment
£
Cost or
valuation
At 01 May 2021
462
At 30 April 2022
462
Provision for depreciation and impairment
At 01 May 2021
462
At 30 April 2022
462
At 30 April 2022
Net book value
-
At 30 April 2021
-
2 of 3
5
For the year ended 30 April 2022
Occupational Health Scotland Ltd
Notes to the Financial Statements Continued
3. Trade and other receivables
2021
2022
£
£
Other debtors
451
-
4. Trade and other payables: amounts falling due within one year
2021
2022
£
£
Taxation and social security
8,973
8,798
Other creditors
1,075
1,075
10,048
9,873
5. Average number of persons employed
During the year the average number of employees was 2 (2021 : 2)
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