Company Registration No. SC482127 (Scotland)
Podiatry Wellbeing Limited
Unaudited accounts
for the year ended 31 July 2020
Podiatry Wellbeing Limited
Unaudited accounts
Contents
Podiatry Wellbeing Limited
Company Information
for the year ended 31 July 2020
Company Number
SC482127 (Scotland)
Registered Office
272 BATH STREET
GLASGOW
G2 4JR
Accountants
McKinnon & Co Ltd ACPA
34 Newmarket Street
Ayr
Ayrshire
KA7 1LP
Podiatry Wellbeing Limited
Statement of financial position
as at 31 July 2020
Tangible assets
3,340
4,454
Cash at bank and in hand
114,189
92,241
Creditors: amounts falling due within one year
(30,460)
(8,980)
Net current assets
110,510
106,535
Net assets
113,850
110,989
Profit and loss account
108,350
105,489
Shareholders' funds
113,850
110,989
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 director acknowledges his 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 6 January 2021 and were signed on its behalf by
Mr Shahzad Mirza
Director
Company Registration No. SC482127
Podiatry Wellbeing Limited
Notes to the Accounts
for the year ended 31 July 2020
Podiatry Wellbeing Limited is a private company, limited by shares, registered in Scotland, registration number SC482127. The registered office is 272 BATH STREET, GLASGOW, G2 4JR.
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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:
Plant & machinery
Reducing Balance Charged at 25%
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Tangible fixed assets
Plant & machinery
Podiatry Wellbeing Limited
Notes to the Accounts
for the year ended 31 July 2020
6
Creditors: amounts falling due within one year
2020
2019
Trade creditors
1,226
1,800
Taxes and social security
15,568
7,180
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Average number of employees
During the year the average number of employees was 2 (2019: 2).
