Company Registration No. SC586874 (Scotland)
Whyte's Property Company Ltd
Unaudited accounts
for the year ended 31 January 2020
Whyte's Property Company Ltd
Company Information
for the year ended 31 January 2020
Company Number
SC586874 (Scotland)
Registered Office
38/42 Ayr Road
Cumnock
Ayrshire
KA18 1DW
Whyte's Property Company Ltd
Statement of Financial Position
as at 31 January 2020
Fixed assets
399,784
189,228
Current assets
34,791
13,621
Prepayments and accrued income
-
463
Creditors: amounts falling due within one year
(296,619)
(178,883)
Net current liabilities
(261,828)
(164,799)
Total assets less current liabilities
137,956
24,429
Creditors: amounts falling due after more than one year
(157,916)
-
Provisions for liabilities
-
(3,973)
Accruals and deferred income
(1,250)
(1,250)
(Net liabilities)/net assets
(21,210)
19,206
Capital and reserves
(21,210)
19,206
Whyte's Property Company Ltd is a private company, limited by shares, registered in Scotland, registration number SC586874. The registered office is 38/42 Ayr Road, Cumnock, Ayrshire, KA18 1DW.
2 Director's advances, credit and guarantees
The company owes a liability of £259,900 to the director at the year end (2019 - £125,811).
3 Average number of employees
During the year the average number of employees was 0 (2019: 0).
Whyte's Property Company Ltd
Statement of Financial Position
as at 31 January 2020 (continued)
For the year ending 31 January 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 in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 29 April 2021
ELIZABETH WHYTE
Director
Company Registration No. SC586874