GLENALMOND ENGINEERING LIMITED


GLENALMOND ENGINEERING LIMITED

Company Registration Number:
SC406210 (Scotland)

Unaudited abridged accounts for the year ended 31 August 2021

Period of accounts

Start date: 01 September 2020

End date: 31 August 2021

GLENALMOND ENGINEERING LIMITED

Contents of the Financial Statements

for the Period Ended 31 August 2021

Balance sheet
Notes

GLENALMOND ENGINEERING LIMITED

Balance sheet

As at 31 August 2021


Notes

2021

2020


£

£
Called up share capital not paid: 0 0
Fixed assets
Intangible assets:   0 0
Tangible assets:   0 0
Investments: 3 1 1
Total fixed assets: 1 1
Current assets
Stocks: 0 0
Debtors:   1 1
Total current assets: 1 1
Net current assets (liabilities): 1 1
Total assets less current liabilities: 2 2
Creditors: amounts falling due after more than one year:   (1) (1)
Provision for liabilities: 0 0
Total net assets (liabilities): 1 1
Capital and reserves
Called up share capital: 1 1
Shareholders funds: 1 1

The notes form part of these financial statements

GLENALMOND ENGINEERING LIMITED

Balance sheet statements

For the year ending 31 August 2021 the company was entitled to exemption 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 this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 15 June 2022
and signed on behalf of the board by:

Name: BARBARA MINCHER
Status: Director

The notes form part of these financial statements

GLENALMOND ENGINEERING LIMITED

Notes to the Financial Statements

for the Period Ended 31 August 2021

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

Tangible fixed assets and depreciation policy

Investments held as fixed assets are shown at cost less provision for impairment.

Other accounting policies

Called Up Share Capital Issued but not fully paid:2021 £1 - 1 Ordinary Shares of £1 each2020 £1 - 1 Ordinary Shares of £1 each

GLENALMOND ENGINEERING LIMITED

Notes to the Financial Statements

for the Period Ended 31 August 2021

2. Employees

2021 2020
Average number of employees during the period 0 0

GLENALMOND ENGINEERING LIMITED

Notes to the Financial Statements

for the Period Ended 31 August 2021

3. Fixed investments

2021 2020Cost or Valuation as at 31st August 2021 :1 1Depreciation as at 31st August 2021 : 0 0Net book value as at 31st August 2020 :1 1