Company Registration No. SC610052 (Scotland)
FCL Pub Enterprise Limited
Unaudited accounts
for the year ended 31 December 2020
FCL Pub Enterprise Limited
Unaudited accounts
Contents
FCL Pub Enterprise Limited
Company Information
for the year ended 31 December 2020
Director
Fiona Colette Longworth
Company Number
SC610052 (Scotland)
Registered Office
15-17 ARGYLE PLACE
EDINBURGH
EH9 1JJ
UNITED KINGDOM
Accountants
Oak Team Associates Limited
272 Bath Street
Glasgow
G2 4JR
FCL Pub Enterprise Limited
Statement of financial position
as at 31 December 2020
Tangible assets
12,943
2,200
Cash at bank and in hand
64,917
32,207
Creditors: amounts falling due within one year
(13,691)
(25,720)
Net current assets
70,695
29,727
Total assets less current liabilities
83,638
31,927
Creditors: amounts falling due after more than one year
(50,000)
-
Called up share capital
1
-
Profit and loss account
33,637
31,927
Shareholders' funds
33,638
31,927
For the year ending 31 December 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 director acknowledges her 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 and authorised for issue on 10 March 2021 and were signed on its behalf by
Fiona Colette Longworth
Director
Company Registration No. SC610052
FCL Pub Enterprise Limited
Notes to the Accounts
for the year ended 31 December 2020
FCL Pub Enterprise Limited is a private company, limited by shares, registered in Scotland, registration number SC610052. The registered office is 15-17 ARGYLE PLACE, EDINBURGH, EH9 1JJ, UNITED KINGDOM.
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.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Fixtures & fittings
20% on a straight line basis
4
Tangible fixed assets
Fixtures & fittings
At 31 December 2020
16,866
At 31 December 2020
12,943
Other debtors
9,400
13,383
FCL Pub Enterprise Limited
Notes to the Accounts
for the year ended 31 December 2020
6
Creditors: amounts falling due within one year
2020
2019
Taxes and social security
5,263
19,719
7
Creditors: amounts falling due after more than one year
2020
2019
8
Average number of employees
During the year the average number of employees was 7 (2019: 8).
