WILLIAM BAILLIE (PEEBLES) LIMITED 31/03/2022 iXBRL

WILLIAM BAILLIE (PEEBLES) LIMITED 31/03/2022 iXBRL

WILLIAM BAILLIE (PEEBLES) LIMITED - Company Information

Print Friendly Version

2 31/03/2022 2022-03-31 false false false false false false false false false false true false false true false false false false false false false No description of principal activities is disclosed 2021-04-01 Sage Accounts Production 21.0 - FRS102_2021 xbrli:pure xbrli:shares iso4217:GBP SC017410 2021-04-01 2022-03-31 SC017410 2022-03-31 SC017410 2020-04-01 2021-03-31 SC017410 2021-03-31 SC017410 bus:RegisteredOffice 2021-04-01 2022-03-31 SC017410 bus:LeadAgentIfApplicable 2021-04-01 2022-03-31 SC017410 bus:Director1 2021-04-01 2022-03-31 SC017410 bus:Director2 2021-04-01 2022-03-31 SC017410 bus:Director3 2021-04-01 2022-03-31 SC017410 bus:Director4 2021-04-01 2022-03-31 SC017410 bus:CompanySecretary1 2021-04-01 2022-03-31 SC017410 core:WithinOneYear 2022-03-31 SC017410 core:WithinOneYear 2021-03-31 SC017410 bus:Micro-entities 2021-04-01 2022-03-31 SC017410 bus:AuditExempt-NoAccountantsReport 2021-04-01 2022-03-31 SC017410 bus:FullAccounts 2021-04-01 2022-03-31 SC017410 bus:SmallCompaniesRegimeForAccounts 2021-04-01 2022-03-31 SC017410 bus:PrivateLimitedCompanyLtd 2021-04-01 2022-03-31
Company registration number: SC017410
WILLIAM BAILLIE (PEEBLES) LIMITED
Unaudited filleted financial statements
31 March 2022
WILLIAM BAILLIE (PEEBLES) LIMITED
Contents
Directors and other information
Statement of financial position and notes to the financial statements
WILLIAM BAILLIE (PEEBLES) LIMITED
Directors and other information
Directors W M Goodburn
Mrs E A L Goodburn
Mrs S C Goodburn
Ms J K Goodburn
Secretary Ms J K Goodburn
Company number SC017410
Registered office Whiteknowe
Innerleithen Road
Peebles
EH45 8BD
Accountants Charles Gray & Co
6 School Brae Business Centre
Peebles
EH45 8AT
Bankers The Royal Bank of Scotland
4 Eastgate
Peebles
EH45 8SL
Solicitors Blackwood & Smith WS
39 High Street
Peebles
EH45 8AH
WILLIAM BAILLIE (PEEBLES) LIMITED
Statement of financial position
31 March 2022
2022 2021
£ £
Fixed assets 80,672 81,970
_______ _______
Current assets 645,160 295,178
Creditors: amounts falling due within one year ( 109,020) ( 10,121)
_______ _______
Net current assets 536,140 285,057
_______ _______
Total assets less current liabilities 616,812 367,027
_______ _______
Net assets 616,812 367,027
_______ _______
Capital and reserves 616,812 367,027
_______ _______
Notes to the financial statements
WILLIAM BAILLIE (PEEBLES) LIMITED
Year ended 31 March 2022
1. Employee numbers
The average number of persons employed by the company during the year amounted to 2 (2021: 2 ).
For the year ending 31 March 2022 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The members have not required the company to obtain an audit of its accounts 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 accounts.
The 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 18 October 2022 , and are signed on behalf of the board by:
Ms J K Goodburn Mrs S C Goodburn
Director Director
Company registration number: SC017410
The company is a private company limited by shares, registered in Scotland.