PENTLAND_CROWN_AND_BRIDGE - Accounts


Company Registration Number SC397335 (Scotland)
PENTLAND CROWN AND BRIDGE LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 APRIL 2020
PAGES FOR FILING WITH REGISTRAR
PENTLAND CROWN AND BRIDGE LIMITED
CONTENTS
Page
Balance sheet and notes to the financial statements
1 - 2
PENTLAND CROWN AND BRIDGE LIMITED
BALANCE SHEET
AS AT
30 APRIL 2020
30 April 2020
- 1 -
2020
2019
£
£
£
£
Fixed assets
155,918
173,084
Current assets
37,247
47,885
Prepayments and accrued income
917
917
Creditors: amounts falling due within one year
(98,404)
(133,951)
Net current liabilities
(60,240)
(85,149)
Total assets less current liabilities
95,678
87,935
Creditors: amounts falling due after more than one year
(42,864)
(12,517)
Net assets
52,814
75,418
Capital and reserves
52,814
75,418
Notes to the financial statements
1
Employees

The average number of persons, including directors, employed by the company during the year was as follows:

2020
2019
Number
Number
Employees
9
9

Pentland Crown and Bridge Limited is a private company limited by shares incorporated in Scotland. The registered office is 102 Blackford Avenue, Edinburgh, United kingdom, EH9 3ES.

For the year ended 30 April 2020 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.

These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

PENTLAND CROWN AND BRIDGE LIMITED
BALANCE SHEET (CONTINUED)
AS AT
30 APRIL 2020
30 April 2020
- 2 -
The financial statements were approved by the board of directors and authorised for issue on 3 July 2020 and are signed on its behalf by:
Mr J C Telford
Director
Company Registration Number SC397335
2020-04-302019-05-01falseCCH SoftwareCCH Accounts Production 2020.200Mr J C TelfordMr D O TelfordMr D O TelfordSC3973352019-05-012020-04-30SC3973352020-04-30SC3973352019-04-30SC397335core:CurrentFinancialInstrumentscore:WithinOneYear2020-04-30SC397335core:CurrentFinancialInstrumentscore:WithinOneYear2019-04-30SC397335core:Non-currentFinancialInstruments2020-04-30SC397335core:Non-currentFinancialInstruments2019-04-30SC3973352018-05-012019-04-30SC397335bus:Director12019-05-012020-04-30SC397335bus:PrivateLimitedCompanyLtd2019-05-012020-04-30SC397335bus:SmallCompaniesRegimeForAccounts2019-05-012020-04-30SC397335bus:Micro-entities2019-05-012020-04-30SC397335bus:AuditExemptWithAccountantsReport2019-05-012020-04-30SC397335bus:Director22019-05-012020-04-30SC397335bus:CompanySecretary12019-05-012020-04-30SC397335bus:FullAccounts2019-05-012020-04-30xbrli:purexbrli:sharesiso4217:GBP