CRUCIBLE_(DUNDEE)_LIMITED - Accounts


CRUCIBLE (DUNDEE) LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2022
Company Registration Number SC569550 (Scotland)
PAGES FOR FILING WITH REGISTRAR
CRUCIBLE (DUNDEE) LIMITED
BALANCE SHEET
AS AT
31 MARCH 2022
31 March 2022
- 1 -
2022
2021
£
£
£
£
Current assets
814,249
873,751
Creditors: amounts falling due within one year
(742,235)
(829,363)
Net current assets
72,014
44,388
Creditors: amounts falling due after more than one year
(35,230)
(50,000)
Net assets/(liabilities)
36,784
(5,612)
Capital and reserves
36,784
(5,612)
Notes to the financial statements
1
Employees

The average number of persons, including directors, employed by the company during the year was as follows:

2022
2021
Number
Number
Employees
-
0
-
0
2
Related party transactions

Creditors includes the amount of £561,852 (2021: £463,652) due to the company's parent company. This amount is repayable on demand and is interest free.

3
Going concern

The parent company has indicated its willingness to continue its financial support of the company. The going concern basis is therefore considered appropriate for the preparation of the financial statements to 31 March 2022.

Crucible (Dundee) Limited is a private company limited by shares incorporated in Scotland. The registered office is 2nd Floor, 2 Miller Road, Ayr, Ayrshire, KA7 2AY.

For the year ended 31 March 2022 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.

These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

CRUCIBLE (DUNDEE) LIMITED
BALANCE SHEET (CONTINUED)
AS AT
31 MARCH 2022
31 March 2022
- 2 -
The financial statements were approved by the board of directors and authorised for issue on 9 June 2022 and are signed on its behalf by:
Mr Brian Robinson
Director
Company Registration Number SC569550
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