COLIN_WOOD_(ANTIQUES)_LIM - Accounts


Company registration number SC064153 (Scotland)
COLIN WOOD (ANTIQUES) LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 28 FEBRUARY 2022
PAGES FOR FILING WITH REGISTRAR
COLIN WOOD (ANTIQUES) LIMITED
BALANCE SHEET
AS AT
28 FEBRUARY 2022
28 February 2022
- 1 -
2022
2021
£
£
£
£
Fixed assets
203,901
202,057
Current assets
52,860
49,397
Prepayments and accrued income
2,145
2,144
Creditors: amounts falling due within one year
(116,307)
(118,656)
Net current liabilities
(61,302)
(67,115)
Total assets less current liabilities
142,599
134,942
Accruals and deferred income
(5,515)
(4,790)
Net assets
137,084
130,152
Capital and reserves
137,084
130,152
Notes to the financial statements
1
Employees

The average number of persons, including directors, employed by the company during the year was as follows:

2022
2021
Number
Number
Employees
3
3

Colin Wood (Antiques) Limited is a private company limited by shares incorporated in Scotland. The registered office is 12-16 Albyn Place, Aberdeen, United Kingdom, AB10 1PS.

For the year ended 28 February 2022 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

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.

These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

COLIN WOOD (ANTIQUES) LIMITED
BALANCE SHEET (CONTINUED)
AS AT
28 FEBRUARY 2022
28 February 2022
- 2 -
The financial statements were approved and signed by the director and authorised for issue on 25 November 2022
Mr C R Wood
Director
Company Registration Number SC064153
2022-02-282021-03-01falseCCH SoftwareCCH Accounts Production 2022.300No description of principal activityMr C R WoodRaeburn Christie Clark & WallaceSC0641532021-03-012022-02-28SC0641532022-02-28SC0641532021-02-28SC064153core:CurrentFinancialInstrumentscore:WithinOneYear2022-02-28SC064153core:CurrentFinancialInstrumentscore:WithinOneYear2021-02-28SC0641532020-02-292021-02-28SC064153bus:Director12021-03-012022-02-28SC064153bus:PrivateLimitedCompanyLtd2021-03-012022-02-28SC064153bus:SmallCompaniesRegimeForAccounts2021-03-012022-02-28SC064153bus:Micro-entities2021-03-012022-02-28SC064153bus:AuditExemptWithAccountantsReport2021-03-012022-02-28SC064153bus:CompanySecretary12021-03-012022-02-28SC064153bus:FullAccounts2021-03-012022-02-28xbrli:purexbrli:sharesiso4217:GBP