Registered number
SC267211
Burnhead Blasting Services Limited
Filleted Unaudited Accounts
28 April 2022
J T Rennie & Co
Accountants
5 Buccleuch Street
Dumfries
Burnhead Blasting Services Limited
Registered number: SC267211
Balance Sheet
as at 28 April 2022
2022 2021
£ £
Fixed assets 2,671 587
Current assets 89,180 86,385
Prepayments and accrued income 865 2,750
90,045 89,135
Creditors: amounts falling due within one year (97,608) (76,384)
Net current (liabilities)/assets (7,563) 12,751
Total assets less current liabilities (4,892) 13,338
Creditors: amounts falling due after more than one year - (16,451)
Accruals and deferred income (6,573) (7,226)
Net liabilities (11,465) (10,339)
Capital and reserves (11,465) (10,339)
Number Number
Average number of employees 2 2
The company is a private company limited by shares and incorporated in Scotland. Its registered office is 272 Bath Street, Glasgow, G2 4JR.
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
B Smith
Director
Approved by the board on 2 March 2025
Burnhead Blasting Services Limited SC267211 false 2021-04-30 2022-04-28 2022-04-28 VT Final Accounts July 2024 B Smith No description of principal activity SC267211 2020-04-30 2021-04-29 SC267211 core:WithinOneYear 2021-04-29 SC267211 core:AfterOneYear 2021-04-29 SC267211 2021-04-30 2022-04-28 SC267211 bus:PrivateLimitedCompanyLtd 2021-04-30 2022-04-28 SC267211 bus:AuditExemptWithAccountantsReport 2021-04-30 2022-04-28 SC267211 countries:England 2021-04-30 2022-04-28 SC267211 bus:Director40 2021-04-30 2022-04-28 SC267211 bus:Micro-entities 2021-04-30 2022-04-28 SC267211 bus:FilletedAccounts 2021-04-30 2022-04-28 SC267211 2022-04-28 SC267211 core:WithinOneYear 2022-04-28 SC267211 core:AfterOneYear 2022-04-28 SC267211 2021-04-29 iso4217:GBP xbrli:pure