Accounts Submission

Company Accounts and Tax Online SC198427 Board of Directors 1.11.20 31.10.21 31.10.21 false iso4217:GBP xbrli:pure SC198427 2019-11-01 2020-10-31 SC198427 2021-10-31 SC198427 2020-11-01 2021-10-31 SC198427 2020-10-31 SC198427 countries:Scotland 2020-11-01 2021-10-31 SC198427 curr:PoundSterling 2020-11-01 2021-10-31 SC198427 uk-bus:PrivateLimitedCompanyLtd 2020-11-01 2021-10-31 SC198427 uk-bus:Micro-entities 2020-11-01 2021-10-31 SC198427 uk-bus:AuditExempt-NoAccountantsReport 2020-11-01 2021-10-31 SC198427 uk-bus:FullAccounts 2020-11-01 2021-10-31 SC198427 uk-bus:RegisteredOffice 2020-11-01 2021-10-31 SC198427 uk-bus:Director1 2020-11-01 2021-10-31 SC198427 uk-bus:Director1 2020-11-01 SC198427 uk-bus:Director1 2021-10-31 SC198427 uk-bus:Director2 2020-11-01 2021-10-31 SC198427 uk-bus:Director2 2020-11-01 SC198427 uk-bus:Director2 2021-10-31 SC198427 uk-bus:Director3 2020-11-01 2021-10-31 SC198427 uk-bus:Director3 2020-11-01 SC198427 uk-bus:Director3 2021-10-31 SC198427 uk-bus:Director4 2020-11-01 2021-10-31 SC198427 uk-bus:Director4 2020-11-01 SC198427 uk-bus:Director4 2021-10-31 SC198427 core:AfterOneYear 2021-10-31 SC198427 core:AfterOneYear 2020-10-31 SC198427 core:WithinOneYear 2021-10-31 SC198427 core:WithinOneYear 2020-10-31 SC198427 core:WithinOneYear 2020-11-01 2021-10-31 SC198427 core:AfterOneYear 2021-10-31 SC198427 core:AfterOneYear 2020-10-31 SC198427 core:AfterOneYear 2020-11-01 2021-10-31 SC198427 core:ShareCapital 2021-10-31 SC198427 core:ShareCapital 2020-10-31 SC198427 core:RevaluationReserve 2021-10-31 SC198427 core:RevaluationReserve 2020-10-31 SC198427 core:RetainedEarningsAccumulatedLosses 2021-10-31 SC198427 core:RetainedEarningsAccumulatedLosses 2020-10-31 SC198427 1 2020-11-01 2021-10-31

Company Registration Number:
SC198427 (Scotland)

Unaudited micro entity accounts for the year ended 31 October 2021

Period of accounts

Start date: 01 November 2020

End date: 31 October 2021

Contents of the Financial Statements

for the Period Ended 31 October 2021


Company Information - 3
Balance sheet - 4
Footnotes to the Balance Sheet - 6

Balance sheet

As at 31 October 2021

	2021 £	2020 £
Fixed Assets:	605,565	605,565
Current assets:	116,155	105,123
Creditors: amounts falling due within one year:	( 143,498 )	( 131,098 )
Net current assets (liabilities):	( 27,343 )	( 25,975 )
Total assets less current liabilities:	578,222	579,590
Creditors: amounts falling due after more than one year:	( 10,756 )	( 56,581 )
Total net assets (liabilities):	567,466	523,009
Capital and reserves:	567,466	523,009

Balance sheet continued

For the year ending 31 October 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 20 June 2022
And Signed On Behalf Of The Board By:

Name: A C Ross
Status: Director

The notes form part of these financial statements

Footnotes to the Financial Statements

for the Period Ended 31 October 2021

1. Employee Information

Average number of employees: 0

Footnotes to the Financial Statements

for the Period Ended 31 October 2021

2. Off balance sheet disclosure

No

Director:		A C Ross
		W J Torrance
		M D Forbes-Cable
		J M Forbes-Cable


Registered office:		8 Albert Place Aberdeen GB-SCT AB25 1RG


Company Registration Number:		SC198427 (Scotland)

Accounts Submission