The Tartan Army Limited Filleted accounts for Companies House (small and micro)
The Tartan Army Limited Filleted accounts for Companies House (small and micro)
COMPANY REGISTRATION NUMBER:
SC181111
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Financial Statements |
Year ended 31 December 2021
Contents |
Page |
Report to the board of directors on the preparation of the unaudited statutory financial statements |
1 |
Statement of financial position |
2 |
Notes to the financial statements |
3 |
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Report to the Board of Directors on the Preparation of the Unaudited Statutory Financial Statements of
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Year ended 31 December 2021
216 West George Street
Glasgow
G2 2PQ
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Statement of Financial Position |
2021 |
2020 |
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Note |
£ |
£ |
£ |
Fixed assets
Tangible assets |
5 |
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Current assets
Debtors |
6 |
– |
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Creditors: amounts falling due within one year |
7 |
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-------- |
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Net current liabilities |
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-------- |
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Total assets less current liabilities |
(
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(
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Net liabilities |
(
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(
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Capital and reserves
Called up share capital |
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Profit and loss account |
(
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(
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-------- |
-------- |
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Shareholders deficit |
(
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(
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-------- |
-------- |
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In accordance with section 444 of the Companies Act 2006, the statement of income and retained earnings has not been delivered.
Directors' responsibilities:
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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
;
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The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements
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These financial statements were approved by the
board of directors
and authorised for issue on
13 December 2022
, and are signed on behalf of the board by:
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Director |
Company registration number:
SC181111
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Notes to the Financial Statements |
Year ended 31 December 2021
1.
General information
The company is a private company limited by shares, registered in Scotland. The address of the registered office is 216 West George Street, Glasgow, G2 2PQ.
2.
Statement of compliance
3.
Accounting policies
Basis of preparation
Revenue recognition
Income tax
Tangible assets
Depreciation
Depreciation is calculated so as to write off the cost or valuation of an asset, less its residual value, over the useful economic life of that asset as follows:
Plant and Machinery |
- |
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Website |
- |
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Financial instruments
4.
Intangible assets
Development costs |
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£ |
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Cost |
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At 1 January 2021 and 31 December 2021 |
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------- |
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Amortisation |
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At 1 January 2021 and 31 December 2021 |
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------- |
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Carrying amount |
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At 31 December 2021 |
– |
------- |
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At 31 December 2020 |
– |
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5.
Tangible assets
Plant and machinery |
Equipment |
Total |
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£ |
£ |
£ |
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Cost |
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At 1 January 2021 and 31 December 2021 |
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Depreciation |
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At 1 January 2021 |
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Charge for the year |
– |
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---- |
-------- |
-------- |
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At 31 December 2021 |
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---- |
-------- |
-------- |
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Carrying amount |
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At 31 December 2021 |
– |
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---- |
-------- |
-------- |
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At 31 December 2020 |
– |
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---- |
-------- |
-------- |
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6.
Debtors
2021 |
2020 |
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£ |
£ |
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Other debtors |
– |
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7.
Creditors:
amounts falling due within one year
2021 |
2020 |
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£ |
£ |
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Bank loans and overdrafts |
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Other creditors |
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8.
Directors' advances, credits and guarantees
Mr D Lawson, director, was owed £
4,550
from the company as at 31st December 2021 (2020: £2,465). Mr R Shields, director, was owed £2,078 from the company as at 31st December 2021 (2020: Mr R Shields owed the company £328).
9.
Controlling party
The company was under the joint control of
Mr D Lawson and Mr R Shields
throughout the current and previous year. Each of the directors hold 50% of the company's share capital.