Accounts Submission


VIEWFIELD GALLERY LIMITED

Company Registration Number:
SC235729 (Scotland)

Unaudited micro entity accounts for the year ended 31 August 2021

Period of accounts

Start date: 01 September 2020

End date: 31 August 2021

VIEWFIELD GALLERY LIMITED

Contents of the Financial Statements

for the Period Ended 31 August 2021

Company Information - 3
Profit and Loss Account - 4
Balance sheet - 5
Footnotes to the Balance Sheet - 7

VIEWFIELD GALLERY LIMITED

Company Information

for the Period Ended 31 August 2021




Registered office: 2/3
4 Cyprian Court
Kirkintilloch
Glasgow
GB-SCT
G66 5BP
Company Registration Number: SC235729 (Scotland)

VIEWFIELD GALLERY LIMITED

Profit and Loss Account

for the Period Ended 31 August 2021


2021
£

2020
£
Turnover 47,154 114,575
Income from coronavirus (COVID-19) business support grants 6,188 9,295
Other Income - 170,505
Cost of Materials ( 453 ) ( 58,049 )
Staff Costs ( 18,769 ) ( 55,957 )
Depreciation and Writeoffs - ( 227 )
Other charges ( 30,426 ) ( 71,245 )
Profit or (Loss) for Period 3,694 108,897

VIEWFIELD GALLERY LIMITED

Balance sheet

As at 31 August 2021


2021
£

2020
£
Current assets: 105,092 123,773
Prepayments and accrued income: 6,683 6,683
Creditors: amounts falling due within one year: ( 37,392 ) ( 40,346 )
Net current assets (liabilities): 74,383 90,110
Total assets less current liabilities: 74,383 90,110
Creditors: amounts falling due after more than one year: ( 12,670 ) ( 10,170 )
Total net assets (liabilities): 61,713 79,940
Capital and reserves: 61,713 79,940

VIEWFIELD GALLERY LIMITED

Balance sheet continued

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.

These accounts have been prepared and delivered in accordance with the provisions of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 30 May 2022
And Signed On Behalf Of The Board By:

Name: Ronald McNeish
Status: Director

The notes form part of these financial statements

VIEWFIELD GALLERY LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 August 2021

  • 1. Employee Information

    Average number of employees: 1

VIEWFIELD GALLERY LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 August 2021

  • 2. Off balance sheet disclosure

    No