Novar Arms Accommodation Limited - Period Ending 2020-10-31

Novar Arms Accommodation Limited - Period Ending 2020-10-31


Novar Arms Accommodation Limited SC433963 false 2019-11-01 2020-10-31 2020-10-31 The principal activity of the company is that of the rental of licenced premises Digita Accounts Production Advanced 6.29.9459.0 Software true SC433963 2019-11-01 2020-10-31 SC433963 2020-10-31 SC433963 core:CurrentFinancialInstruments core:WithinOneYear 2020-10-31 SC433963 bus:Micro-entities 2019-11-01 2020-10-31 SC433963 bus:AuditExemptWithAccountantsReport 2019-11-01 2020-10-31 SC433963 bus:FullAccounts 2019-11-01 2020-10-31 SC433963 bus:SmallCompaniesRegimeForAccounts 2019-11-01 2020-10-31 SC433963 bus:RegisteredOffice 2019-11-01 2020-10-31 SC433963 bus:Director1 2019-11-01 2020-10-31 SC433963 bus:Director2 2019-11-01 2020-10-31 SC433963 bus:PrivateLimitedCompanyLtd 2019-11-01 2020-10-31 SC433963 countries:Scotland 2019-11-01 2020-10-31 SC433963 2018-11-01 2019-10-31 SC433963 2019-10-31 SC433963 core:CurrentFinancialInstruments core:WithinOneYear 2019-10-31 iso4217:GBP xbrli:pure

Registration number: SC433963

Novar Arms Accommodation Limited

Annual Report and Unaudited Financial Statements

for the Year Ended 31 October 2020

 

Novar Arms Accommodation Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Financial Statements

2

 

Novar Arms Accommodation Limited

Company Information

Directors

Mr DG Jamieson

Mr CUD Robertson

Registered office

Ardachaidh
Ardross
Alness
Ross-shire
IV17 0YD

Accountants

Ardross Accountancy and Tax Services Limited
Accountantst and Chartered Tax Advisers
Ardachaidh
Ardross
Alness
Ross-shire
IV17 0YD

 

Novar Arms Accommodation Limited

(Registration number: SC433963)
Balance Sheet as at 31 October 2020

2020
£

2019
£

Fixed assets

460,764

460,764

Current assets

80,717

28,191

Prepayments and accrued income

1,869

-

Creditors: Amounts falling due within one year

(190,816)

(202,091)

Net current liabilities

(108,230)

(173,900)

Total assets less current liabilities

352,534

286,864

Accruals and deferred income

(600)

(600)

 

351,934

286,264

Capital and reserves

351,934

286,264

1

General information

The company is a private company limited by share capital, incorporated in Scotland.

The address of its registered office is:
Ardachaidh
Ardross
Alness
Ross-shire
IV17 0YD
Scotland

These financial statements were authorised for issue by the Board on 18 June 2021.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 30 (2019 - 2).

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

For the financial year ending 31 October 2020 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

 

Novar Arms Accommodation Limited

(Registration number: SC433963)
Balance Sheet as at 31 October 2020

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

Approved and authorised by the Board on 18 June 2021 and signed on its behalf by:
 

.........................................

Mr DG Jamieson
Director