SANDY BAIRD LIMITED

Company Registration Number:
SC350455 (Scotland)

Unaudited abridged accounts for the year ended 31 December 2022

Period of accounts

Start date: 01 January 2022

End date: 31 December 2022

SANDY BAIRD LIMITED

Contents of the Financial Statements

for the Period Ended 31 December 2022

Balance sheet
Notes

SANDY BAIRD LIMITED

Balance sheet

As at 31 December 2022


Notes

2022

2021


£

£
Fixed assets
Tangible assets: 3 375,643 294,569
Total fixed assets: 375,643 294,569
Current assets
Stocks: 22,415 23,223
Debtors: 4 146,361 111,459
Cash at bank and in hand: 263,201 220,765
Total current assets: 431,977 355,447
Creditors: amounts falling due within one year: 5 (210,289) (189,940)
Net current assets (liabilities): 221,688 165,507
Total assets less current liabilities: 597,331 460,076
Creditors: amounts falling due after more than one year: 6 (61,973) (82,897)
Total net assets (liabilities): 535,358 377,179
Capital and reserves
Called up share capital: 200 200
Profit and loss account: 535,158 376,979
Shareholders funds: 535,358 377,179

The notes form part of these financial statements

SANDY BAIRD LIMITED

Balance sheet statements

For the year ending 31 December 2022 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.

The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 29 September 2023
and signed on behalf of the board by:

Name: Alexander Baird
Status: Director

The notes form part of these financial statements

SANDY BAIRD LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2022

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

SANDY BAIRD LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2022

2. Employees

2022 2021
Average number of employees during the period 12 11

SANDY BAIRD LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2022

3. Tangible Assets

Total
Cost £
At 01 January 2022 486,075
Additions 178,506
Disposals (101,080)
At 31 December 2022 563,501
Depreciation
At 01 January 2022 191,506
Charge for year 58,776
On disposals (62,424)
At 31 December 2022 187,858
Net book value
At 31 December 2022 375,643
At 31 December 2021 294,569

SANDY BAIRD LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2022

4. Debtors

2022 2021
££
Debtors due after more than one year: 0 0

SANDY BAIRD LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2022

5. Creditors: amounts falling due within one year note

Trade creditors 8,679Corporation Tax 40,459Other taxes 40,024Other creditors 121,127TOTAL: 210,289

SANDY BAIRD LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2022

6. Creditors: amounts falling due after more than one year note

Other creditors 61,973