Accounts Submission

Company Accounts and Tax Online SC574859 Board of Directors 1.8.20 31.7.21 31.7.21 No description of principal activity false iso4217:GBP xbrli:pure SC574859 2019-08-01 2020-07-31 SC574859 2021-07-31 SC574859 2020-08-01 2021-07-31 SC574859 2020-07-31 SC574859 countries:Scotland 2020-08-01 2021-07-31 SC574859 curr:PoundSterling 2020-08-01 2021-07-31 SC574859 uk-bus:PrivateLimitedCompanyLtd 2020-08-01 2021-07-31 SC574859 uk-bus:Micro-entities 2020-08-01 2021-07-31 SC574859 uk-bus:AuditExempt-NoAccountantsReport 2020-08-01 2021-07-31 SC574859 uk-bus:FullAccounts 2020-08-01 2021-07-31 SC574859 uk-bus:RegisteredOffice 2020-08-01 2021-07-31 SC574859 uk-bus:Director1 2020-08-01 2021-07-31 SC574859 uk-bus:Director1 2020-08-01 SC574859 uk-bus:Director1 2021-07-31 SC574859 core:AfterOneYear 2021-07-31 SC574859 core:AfterOneYear 2020-07-31 SC574859 core:WithinOneYear 2021-07-31 SC574859 core:WithinOneYear 2020-07-31 SC574859 core:WithinOneYear 2020-08-01 2021-07-31 SC574859 core:AfterOneYear 2021-07-31 SC574859 core:AfterOneYear 2020-07-31 SC574859 core:AfterOneYear 2020-08-01 2021-07-31 SC574859 core:ShareCapital 2021-07-31 SC574859 core:ShareCapital 2020-07-31 SC574859 core:RevaluationReserve 2021-07-31 SC574859 core:RevaluationReserve 2020-07-31 SC574859 core:RetainedEarningsAccumulatedLosses 2021-07-31 SC574859 core:RetainedEarningsAccumulatedLosses 2020-07-31 SC574859 1 2020-08-01 2021-07-31

Company Registration Number:
SC574859 (Scotland)

Unaudited micro entity accounts for the year ended 31 July 2021

Period of accounts

Start date: 01 August 2020

End date: 31 July 2021

Contents of the Financial Statements

for the Period Ended 31 July 2021


Company Information - 3
Balance sheet - 4
Footnotes to the Balance Sheet - 6

Balance sheet

As at 31 July 2021

	2021 £	2020 £
Fixed Assets:	2,690	1,968
Current assets:	148,743	138,109
Creditors: amounts falling due within one year:	( 25,698 )	( 60,348 )
Net current assets (liabilities):	123,045	77,761
Total assets less current liabilities:	125,735	79,729
Creditors: amounts falling due after more than one year:	( 33,833 )	( 35,000 )
Total net assets (liabilities):	91,902	44,729
Capital and reserves:	91,902	44,729

Balance sheet continued

For the year ending 31 July 2021 the company was entitled to exemption 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 directors acknowledge their 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 of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 7 March 2022
And Signed On Behalf Of The Board By:

Name: Richard McPike
Status: Director

The notes form part of these financial statements

Footnotes to the Financial Statements

for the Period Ended 31 July 2021

1. Employee Information

Average number of employees: 2

Footnotes to the Financial Statements

for the Period Ended 31 July 2021

2. Off balance sheet disclosure

No



Registered office:		11 Loudoun Street Stewarton Kilmarnock GBR KA3 5JD


Company Registration Number:		SC574859 (Scotland)

Accounts Submission