Company Registration No. SC046755 (Scotland)
Arcall Properties Limited
Unaudited accounts
for the year ended 15 November 2020
Arcall Properties Limited
Unaudited accounts
Contents
Arcall Properties Limited
Company Information
for the year ended 15 November 2020
Directors
Fiona Robertson
Kathleen Males
Ramsay Robertson
Roselle Robertson
Company Number
SC046755 (Scotland)
Registered Office
SEAWYND COTTAGE
SEAWYND
ABERLADY
EH32 0SD
Accountants
Mark McGlone FCCA, McGlone & Co,
Chartered Cert Accountants
Seawynd Cottage, Sea Wynd
Longniddry
East Lothian
EH32 0SD
Arcall Properties Limited
Statement of financial position
as at 15 November 2020
Investment property
270,000
270,000
Cash at bank and in hand
35,688
28,276
Creditors: amounts falling due within one year
(5,494)
(18,259)
Net current assets
30,194
10,017
Net assets
300,194
280,017
Called up share capital
196
196
Revaluation reserve
260,000
260,000
Profit and loss account
39,998
19,821
Shareholders' funds
300,194
280,017
For the year ending 15 November 2020 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 directors acknowledge their 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.
The financial statements were approved by the Board of Directors and authorised for issue on 27 January 2021 and were signed on its behalf by
Fiona Robertson
Director
Company Registration No. SC046755
Arcall Properties Limited
Notes to the Accounts
for the year ended 15 November 2020
Arcall Properties Limited is a private company, limited by shares, registered in Scotland, registration number SC046755. The registered office is SEAWYND COTTAGE, SEAWYND, ABERLADY, EH32 0SD.
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.
Fair value at 16 November 2019
270,000
At 15 November 2020
270,000
5
Creditors: amounts falling due within one year
2020
2019
Taxes and social security
4,762
4,499
6
Average number of employees
During the year the average number of employees was 0 (2019: 0).
