Company Registration No. SC482127 (Scotland)
Podiatry Wellbeing Limited
Unaudited accounts
for the year ended 31 July 2019
Podiatry Wellbeing Limited
Unaudited accounts
Contents
Podiatry Wellbeing Limited
Company Information
for the year ended 31 July 2019
Company Number
SC482127 (Scotland)
Registered Office
272 BATH STREET
GLASGOW
G2 4JR
Accountants
McKinnon & Co Ltd ACPA
34 Newmarket Street
Ayr
Ayrshire
KA7 1LP
Podiatry Wellbeing Limited
Statement of financial position
as at 31 July 2019
Tangible assets
4,454
4,170
Cash at bank and in hand
92,241
120,881
Creditors: amounts falling due within one year
(8,980)
(21,688)
Net current assets
106,535
136,135
Net assets
110,989
140,305
Profit and loss account
105,489
134,805
Shareholders' funds
110,989
140,305
For the year ending 31 July 2019 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 in accordance with section 476 of the Companies Act 2006.
The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the Board on 16 March 2020.
Mr Shahzad Mirza
Director
Company Registration No. SC482127
Podiatry Wellbeing Limited
Notes to the Accounts
for the year ended 31 July 2019
Podiatry Wellbeing Limited is a private company, limited by shares, registered in Scotland, registration number SC482127. The registered office is 272 BATH STREET, GLASGOW, G2 4JR.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
Reducing Balance Charged at 25%
4
Tangible fixed assets
Plant & machinery
Raw materials
22,381
16,230
Podiatry Wellbeing Limited
Notes to the Accounts
for the year ended 31 July 2019
7
Creditors: amounts falling due within one year
2019
2018
Trade creditors
1,800
1,800
Taxes and social security
7,180
18,468
Loans from directors
-
1,420
8
Average number of employees
During the year the average number of employees was 2 (2018: 2).
