Grape & Grain (Scotland) Limited - Dormant accounts - members and to registrar (filleted) 21.1
Grape & Grain (Scotland) Limited - Dormant accounts - members and to registrar (filleted) 21.1
| REGISTERED NUMBER: |
| UNAUDITED FINANCIAL STATEMENTS |
| FOR THE YEAR ENDED 31 OCTOBER 2020 |
| FOR |
| GRAPE & GRAIN (SCOTLAND) LIMITED |
| GRAPE & GRAIN (SCOTLAND) LIMITED (REGISTERED NUMBER: SC579394) |
| CONTENTS OF THE FINANCIAL STATEMENTS |
| for the Year Ended 31 October 2020 |
| Page |
| Company Information | 1 |
| Balance Sheet | 2 |
| Notes to the Financial Statements | 3 |
| Report of the Accountants | 4 |
| GRAPE & GRAIN (SCOTLAND) LIMITED |
| COMPANY INFORMATION |
| for the Year Ended 31 October 2020 |
| DIRECTOR: |
| SECRETARY: |
| REGISTERED OFFICE: |
| REGISTERED NUMBER: |
| ACCOUNTANTS: |
| Unit 1, Office 1 & 8 |
| Blackhall Industrial Estate |
| Burghmuir Circle |
| Inverurie |
| Aberdeenshire |
| AB51 4FS |
| GRAPE & GRAIN (SCOTLAND) LIMITED (REGISTERED NUMBER: SC579394) |
| BALANCE SHEET |
| 31 October 2020 |
| 2020 | 2019 |
| Notes | £ | £ |
| CURRENT ASSETS |
| Cash at bank |
| CREDITORS |
| Amounts falling due within one year | 4 |
| NET CURRENT (LIABILITIES)/ASSETS | ( |
) |
| TOTAL ASSETS LESS CURRENT LIABILITIES |
( |
) |
| CAPITAL AND RESERVES |
| Called up share capital |
| Retained earnings | ( |
) |
| ( |
) |
| The director acknowledges her 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. |
| In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered. |
| The financial statements were approved by the director and authorised for issue on |
| GRAPE & GRAIN (SCOTLAND) LIMITED (REGISTERED NUMBER: SC579394) |
| NOTES TO THE FINANCIAL STATEMENTS |
| for the Year Ended 31 October 2020 |
| 1. | STATUTORY INFORMATION |
| Grape & Grain (Scotland) Limited is a |
| 2. | ACCOUNTING POLICIES |
| Basis of preparing the financial statements |
| The presentation currency is sterling. |
| 3. | EMPLOYEES AND DIRECTORS |
| The average number of employees during the year was NIL (2019 - NIL). |
| 4. | CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |
| 2020 | 2019 |
| £ | £ |
| Amounts owed to group undertakings |
| 5. | ULTIMATE CONTROLLING PARTY |
| The ultimate controlling party is |
| GRAPE & GRAIN (SCOTLAND) LIMITED |
| REPORT OF THE ACCOUNTANTS TO THE DIRECTOR OF |
| GRAPE & GRAIN (SCOTLAND) LIMITED |
| The following reproduces the text of the report prepared for the director in respect of the company's annual unaudited financial statements. In accordance with the Companies Act 2006, the company is only required to file a Balance Sheet. Readers are cautioned that the Income Statement and certain other primary statements and the Report of the Director are not required to be filed with the Registrar of Companies. |
| As described on the Balance Sheet you are responsible for the preparation of the financial statements for the year ended 31 October 2020 set out on pages three to five and you consider that the company is exempt from an audit. |
| In accordance with your instructions, we have compiled these unaudited financial statements in order to assist you to fulfil your statutory responsibilities, from the accounting records and information and explanations supplied to us. |
| Unit 1, Office 1 & 8 |
| Blackhall Industrial Estate |
| Burghmuir Circle |
| Inverurie |
| Aberdeenshire |
| AB51 4FS |