Company Registration No. SC475363 (Scotland)
BILLINGHURST LIMITED
Unaudited accounts
for the year ended 31 July 2020
BILLINGHURST LIMITED
Unaudited accounts
Contents
BILLINGHURST LIMITED
Company Information
for the year ended 31 July 2020
Directors
Charlotte Billinghurst
Michael Billinghurst
Company Number
SC475363 (Scotland)
Registered Office
82/6 HARRISON GARDENS
EDINBURGH
MIDLOTHIAN
EH11 1SB
BILLINGHURST LIMITED
Statement of financial position
as at 31 July 2020
Tangible assets
5,705
6,603
Cash at bank and in hand
61,935
24,494
Creditors: amounts falling due within one year
(47,133)
(29,287)
Net current assets
24,984
4,339
Total assets less current liabilities
30,689
10,942
Creditors: amounts falling due after more than one year
(4,074)
(5,445)
Profit and loss account
26,615
5,497
Shareholders' funds
26,615
5,497
For the year ending 31 July 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.
The members have agreed to the preparation of abridged accounts for the year in accordance with Section 444(2A).
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 19 April 2021 and were signed on its behalf by
Charlotte Billinghurst
Director
Company Registration No. SC475363
BILLINGHURST LIMITED
Notes to the Accounts
for the year ended 31 July 2020
BILLINGHURST LIMITED is a private company, limited by shares, registered in Scotland, registration number SC475363. The registered office is 82/6 HARRISON GARDENS, EDINBURGH, MIDLOTHIAN, EH11 1SB.
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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:
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Tangible fixed assets
Total
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Average number of employees
During the year the average number of employees was 7 (2019: 6).
