Kiltrock Ltd Filleted accounts for Companies House (small and micro)

Kiltrock Ltd Filleted accounts for Companies House (small and micro)

KILTROCK LTD - Company Information

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COMPANY REGISTRATION NUMBER: SC213798
Kiltrock Ltd
Filleted Unaudited Financial Statements
5 April 2022
Kiltrock Ltd
Statement of Financial Position
5 April 2022
2022
2021
£
£
£
Fixed assets
408
–
----
----
Current assets
6,977
3,802
Prepayments and accrued income
–
12,920
-------
--------
6,977
16,722
Creditors: amounts falling due within one year
4,867
6,094
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--------
Net current assets
2,110
10,628
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--------
Total assets less current liabilities
2,518
10,628
Accruals and deferred income
1,844
1,834
-------
--------
674
8,794
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--------
Capital and reserves
674
8,794
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-------
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to 2 (2021: 2 ).
For the year ending 5 April 2022 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors' responsibilities:
- 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 ;
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 29 July 2022 , and are signed on behalf of the board by:
Mr CW MacPherson
Director
Company registration number: SC213798
The company is a private company limited by shares, registered in Scotland. The address of the registered office is Swire House, Souter Head Road, Altens Industrial Estate, Aberdeen, AB12 3LF.