Company Registration No. SC612190 (Scotland)
SALTIRE PRIVATE HIRE LTD
Unaudited accounts
for the year ended 31 October 2021
SALTIRE PRIVATE HIRE LTD
Unaudited accounts
Contents
SALTIRE PRIVATE HIRE LTD
Company Information
for the year ended 31 October 2021
Company Number
SC612190 (Scotland)
Registered Office
Pentagon Centre
36 Washington Street
Glasgow
G3 8AZ
Accountants
Wizz Accounting Ltd
128 City Road
London
EC1V 2NX
SALTIRE PRIVATE HIRE LTD
Statement of financial position
as at 31 October 2021
Cash at bank and in hand
63
1
Creditors: amounts falling due within one year
-
(392)
Net current assets
3,973
100
Total assets less current liabilities
3,973
100
Creditors: amounts falling due after more than one year
(20,000)
-
Net (liabilities)/assets
(16,027)
100
Called up share capital
100
100
Profit and loss account
(16,127)
-
Shareholders' funds
(16,027)
100
For the year ending 31 October 2021 the company was entitled to exemption from audit 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 director acknowledges his 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 applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 31 October 2022 and were signed on its behalf by
Robert Finlayson
Director
Company Registration No. SC612190
SALTIRE PRIVATE HIRE LTD
Notes to the Accounts
for the year ended 31 October 2021
SALTIRE PRIVATE HIRE LTD is a private company, limited by shares, registered in Scotland, registration number SC612190. The registered office is Pentagon Centre, 36 Washington Street, Glasgow, G3 8AZ.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Amounts falling due within one year
5
Creditors: amounts falling due within one year
2021
2020
Taxes and social security
-
286
6
Creditors: amounts falling due after more than one year
2021
2020
7
Average number of employees
During the year the average number of employees was 0 (2020: 0).
