Company Registration No. SC637344 (Scotland)
Namcal Ltd
Unaudited accounts
for the period from 1 August 2020 to 31 January 2022
Namcal Ltd
Unaudited accounts
Contents
Namcal Ltd
Company Information
for the period from 1 August 2020 to 31 January 2022
Director
Nicholas McAlpine-Lee
Company Number
SC637344 (Scotland)
Registered Office
34 Craigleith Road
Edinburgh
EH4 2DP
Accountants
Rosebery Accountants & Business Advisors
23 Melville Street
Edinburgh
EH3 7PE
Namcal Ltd
Statement of financial position
as at 31 January 2022
Cash at bank and in hand
97,813
-
Creditors: amounts falling due within one year
(21,361)
-
Net current assets
77,581
-
Profit and loss account
79,458
-
Shareholders' funds
79,458
-
For the period ending 31 January 2022 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 30 November 2022 and were signed on its behalf by
Nicholas McAlpine-Lee
Director
Company Registration No. SC637344
Namcal Ltd
Notes to the Accounts
for the period from 1 August 2020 to 31 January 2022
Namcal Ltd is a private company, limited by shares, registered in Scotland, registration number SC637344. The registered office is 34 Craigleith Road, Edinburgh, EH4 2DP.
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 period, 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.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Fixtures & fittings
25% on cost
Computer equipment
25% on cost
4
Tangible fixed assets
Fixtures & fittings
Charge for the period
1,127
Amounts falling due within one year
Namcal Ltd
Notes to the Accounts
for the period from 1 August 2020 to 31 January 2022
6
Creditors: amounts falling due within one year
2022
2020
Taxes and social security
20,362
-
Brought
Forward
Advance/
credit
Repaid
Carried
Forward
Director's current account
-
2,129
1,000
1,129
Director's loan represents personal expenses paid on behalf of the director, to be reimbursed in the next financial year.
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Average number of employees
During the period the average number of employees was 1 (2020: 1).
