CPA_Scotland_Ltd_28_Feb_2022_set_of_accounts_for_filing.html

CPA_Scotland_Ltd_28_Feb_2022_set_of_accounts_for_filing.html


1 March 2021 v2022.16.1 micro_entity_frs_105_v1_0_9 filingSoftwarefalsetruetruetrueNo description of principal activitytruexbrli:purexbrli:sharesiso4217:GBPSC3190102021-03-012022-02-28SC3190102022-02-28SC3190102021-02-28SC319010core:WithinOneYear2022-02-28SC319010core:WithinOneYear2021-02-28SC319010bus:RegisteredOffice2021-03-012022-02-28SC3190102020-03-012021-02-28SC319010bus:Director12021-03-012022-02-28SC31901012021-03-012022-02-28SC319010countries:Scotland2021-03-012022-02-28SC319010bus:AuditExemptWithAccountantsReport2021-03-012022-02-28SC319010bus:PrivateLimitedCompanyLtd2021-03-012022-02-28SC319010bus:Micro-entities2021-03-012022-02-28SC319010bus:FullAccounts2021-03-012022-02-28
Company registration number:
SC319010
CPA (Scotland) Ltd
Unaudited Filleted Financial Statements for the year ended
28 February 2022
CPA (Scotland) Ltd
Statement of Financial Position
28 February 2022
20222021
££
Fixed assets
8,521
 
9,643
 
   
Current assets
208,325
 
224,969
 
Prepayments and accrued income
139
 
245
 
Creditors: amounts falling due within one year
(22,186
)
(20,171
)
Net current assets
186,278
 
205,043
 
Total assets less current liabilities
194,799
 
214,686
 
Accruals and deferred income
(2,707
)
(2,333
)
Net assets
192,092
 
212,353
 
   
Capital and reserves
192,092
 
212,353
 

Notes to the Financial Statements

1 General information

The company is a private company limited by shares and is registered in Scotland. The address of the registered office is
30 Middleton Drive
,
Milngavie
,
Glasgow
,
G62 8HT
, United Kingdom.

2 Average number of employees

The average number of persons employed by the company during the year was
3
(2021:
3
).

3 Director's advances, credit and guarantees

At the reporting date the amount owed to the company by the director was £ 78,195 ( 2020 £ 57,093 )
For the year ending
28 February 2022
, the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Director's 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 director acknowledges 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
17 November 2022
, and are signed on behalf of the board by:
David Thorpe
Director
Company registration number:
SC319010