Twenty-Seven Enterprises Limited - Period Ending 2019-09-30

Registration number: SC458480

Twenty-Seven Enterprises Limited

Annual Report and Unaudited Financial Statements

for the Year Ended 30 September 2019

Beyond The Numbers Limited
42 Charlotte Square
Edinburgh
EH2 4HQ

 

Twenty-Seven Enterprises Limited

Contents

Company Information	1
Director's Report	2
Balance Sheet	3 to 4
Notes to the Unaudited Financial Statements	3

Twenty-Seven Enterprises Limited

Company Information

Director

Mrs Emma Tulloch

Registered office

34 Inchview Terrace Edinburgh EH7 6TQ

Accountants

Beyond The Numbers Limited 42 Charlotte Square Edinburgh EH2 4HQ

Page 1

Twenty-Seven Enterprises Limited

Director's Report for the Year Ended 30 September 2019

The director presents her report and the financial statements for the year ended 30 September 2019.

This report has been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and in accordance with FRS 105 The Financial Reporting Standard applicable to the Micro-entities Regime.

Director of the company

The director who held office during the year was as follows:

Mrs Emma Tulloch

Small companies provision statement

This report has been prepared in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

Approved by the director on 23 June 2020 and signed on its behalf by:

.........................................
Mrs Emma Tulloch
Director

Page 2

Twenty-Seven Enterprises Limited

(Registration number: SC458480)
Balance Sheet as at 30 September 2019

	2019 £	2018 £
Fixed assets	33,748	49,982
Current assets	230,002	156,575
Prepayments and accrued income	208	838
Creditors: Amounts falling due within one year	(36,429)	(21,471)
Net current assets	193,781	135,942
Total assets less current liabilities	227,529	185,924
Accruals and deferred income	(3,127)	(13,685)
	224,402	172,239
Capital and reserves	224,402	172,239

1	General information

The company is a private company limited by share capital, incorporated in Scotland.

The address of its registered office is:
34 Inchview Terrace
Edinburgh
EH7 6TQ
Scotland

These financial statements were authorised for issue by the director on 23 June 2020.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2	Staff numbers

The average number of persons employed by the company (including the director) during the year, was 8 (2018 - 7).

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

For the financial year ending 30 September 2019 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

Page 3

Twenty-Seven Enterprises Limited

(Registration number: SC458480)
Balance Sheet as at 30 September 2019

•	The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and
•	The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

Approved and authorised by the director on 23 June 2020
 

.........................................

Mrs Emma Tulloch
Director

Page 4