K.Thorburn Pipework Ltd 30/11/2019 iXBRL

K.Thorburn Pipework Ltd 30/11/2019 iXBRL

K THORBURN PIPEWORK LTD. - Company Information

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Company registration number: SC366722
K.Thorburn Pipework Ltd
Unaudited filleted financial statements
30 November 2019
K.Thorburn Pipework Ltd
Contents
Directors and other information
Statement of financial position and notes to the financial statements
K.Thorburn Pipework Ltd
Directors and other information
Director Kenny Thorburn
Company number SC366722
Registered office Torridon House
Torridon Lane
Rosyth
Fife, KY11 2EU
Business address 7 Catherines Wynd
High Valleyfield
Fife
KY12 8EU
Accountants John Lynch & Co.
Torridon House
Torridon Lane
Rosyth
Fife
KY11 2EU
K.Thorburn Pipework Ltd
Statement of financial position
30 November 2019
2019 2018
£ £ £ £
Fixed assets 153,766 154,536
_______ _______
Current assets 126,084 116,947
Prepayments and accrued income 153 153
_______ _______
126,237 117,100
Creditors: amounts falling due within one year ( 14,659) ( 16,802)
_______ _______
Net current assets 111,578 100,298
_______ _______
Total assets less current liabilities 265,344 254,834
Accruals and deferred income ( 2,111) ( 1,856)
_______ _______
Net assets 263,233 252,978
_______ _______
Capital and reserves 263,233 252,978
_______ _______
K.Thorburn Pipework Ltd
Year ended 30 November 2019
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to 2 (2018: 2 ).
2. Directors advances, credits and guarantees
During the year the director entered into the following advances and credits with the company:
2019
Balance brought forward Advances /(credits) to the director Balance o/standing
£ £ £
Kenny Thorburn ( 123) ( 519) ( 642)
_______ _______ _______
2018
Balance brought forward Advances /(credits) to the director Balance o/standing
£ £ £
Kenny Thorburn ( 6,429) 6,306 ( 123)
_______ _______ _______
For the year ending 30 November 2019 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 24 August 2020 , and are signed on behalf of the board by:
Kenny Thorburn
Director
Company registration number: SC366722
The company is a private company limited by shares, registered in Scotland.