COLIN_WOOD_(ANTIQUES)_LIM - Accounts


Company Registration Number SC064153 (Scotland)
COLIN WOOD (ANTIQUES) LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 28 FEBRUARY 2020
PAGES FOR FILING WITH REGISTRAR
COLIN WOOD (ANTIQUES) LIMITED
BALANCE SHEET
AS AT
28 FEBRUARY 2020
28 February 2020
- 1 -
2020
2019
£
£
£
£
Fixed assets
202,667
202,978
Current assets
42,442
38,523
Prepayments and accrued income
2,185
2,381
Creditors: amounts falling due within one year
(130,648)
(127,211)
Net current liabilities
(86,021)
(86,307)
Total assets less current liabilities
116,646
116,671
Accruals and deferred income
(5,675)
(8,826)
Net assets
110,971
107,845
Capital and reserves
110,971
107,845
Notes to the financial statements
1
Directors' benefits: advances, credit and guarantees

During the year the company repaid funds to the director of £8,280. The balance due to the director at 28 February 2020 was £118,304, (2019 - £126,584). Interest is not charges and there are no repayment terms.

2
Employees

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

2020
2019
Number
Number
Employees
3
3

Colin Wood (Antiques) Limited is a private company limited by shares incorporated in Scotland. The registered office is 12-16 Albyn Place, Aberdeen, AB10 1PS.

For the year ended 28 February 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.

COLIN WOOD (ANTIQUES) LIMITED
BALANCE SHEET (CONTINUED)
AS AT
28 FEBRUARY 2020
28 February 2020
- 2 -

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.

The financial statements were approved and signed by the director and authorised for issue on 24 February 2021
Mr C R Wood
Director
Company Registration Number SC064153
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