Peterhead Snooker Company Limited - Accounts to registrar (filleted) - small 18.2

REGISTERED NUMBER: SC084186 (Scotland)

FINANCIAL STATEMENTS FOR THE YEAR ENDED 30TH NOVEMBER 2020

FOR

PETERHEAD SNOOKER COMPANY LIMITED

Page

Statement of Financial Position

1

FIXED ASSETS

1,001,880

1,011,720

CURRENT ASSETS

286,012

288,711

CREDITORS

Amounts falling due within one year

(349,035

)

(279,888

)

NET CURRENT (LIABILITIES)/ASSETS

(63,023

)

8,823

TOTAL ASSETS LESS CURRENT LIABILITIES

938,857

1,020,543

CREDITORS

Amounts falling due after more than one year

33,500

160,256

NET ASSETS

905,357

860,287

CAPITAL AND RESERVES

905,357

860,287

NOTES TO THE FINANCIAL STATEMENTS

1.	STATUTORY INFORMATION

Peterhead Snooker Company Limited is a private company, limited by shares , registered in Scotland. The company's registered number and registered office address are as below:

Registered number:

SC084186

Registered office:

37 Broad Street

Peterhead

Aberdeenshire

AB42 1JB

2.	AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 1 (2019 - 5 ) .

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30th November 2020.

The members have not required the company to obtain an audit of its financial statements for the year ended 30th November 2020 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the Board of Directors and authorised for issue on 16th March 2021 and were signed on its behalf by:

I Devenish - Director