Broomhill Plasterers Limited 28/02/2022 iXBRL

Broomhill Plasterers Limited 28/02/2022 iXBRL

BROOMHILL PLASTERERS LIMITED - Company Information

Print Friendly Version

1 28/02/2022 2022-02-28 false false false false false false false false false false true false false true false false false false false true false No description of principal activities is disclosed 2021-02-11 Sage Accounts Production 2020 Update 1 - FRS102_2019 xbrli:pure xbrli:shares iso4217:GBP SC688952 2021-02-11 2022-02-28 SC688952 2022-02-28 SC688952 bus:RegisteredOffice 2021-02-11 2022-02-28 SC688952 bus:Director1 2021-02-11 2022-02-28 SC688952 core:WithinOneYear 2022-02-28 SC688952 bus:Director1 2022-02-28 SC688952 bus:Micro-entities 2021-02-11 2022-02-28 SC688952 bus:AuditExempt-NoAccountantsReport 2021-02-11 2022-02-28 SC688952 bus:FullAccounts 2021-02-11 2022-02-28 SC688952 bus:SmallCompaniesRegimeForAccounts 2021-02-11 2022-02-28 SC688952 bus:PrivateLimitedCompanyLtd 2021-02-11 2022-02-28
Company registration number: SC688952
Broomhill Plasterers Limited
Unaudited filleted financial statements
28 February 2022
Broomhill Plasterers Limited
Contents
Directors and other information
Statement of financial position and notes to the financial statements
Broomhill Plasterers Limited
Directors and other information
Director Mr John Ramage (Appointed 11 February 2021)
Company number SC688952
Registered office 16 Gordon Street
Glasgow
G1 3PT
Business address 3rd Floor
16 Gordon Street
Glasgow
G1 3PT
Accountants Bissets Limited
16 Gordon Street
Glasgow
G1 3PT
Broomhill Plasterers Limited
Statement of financial position
28 February 2022
28/02/22
£
Current assets 8,005
Creditors: amounts falling due within one year ( 5,587)
_______
Net current assets 2,418
_______
Total assets less current liabilities 2,418
Accruals and deferred income ( 1,800)
_______
Net assets 618
_______
Capital and reserves 618
_______
Notes to the financial statements
Broomhill Plasterers Limited
Period ended 28 February 2022
1. Employee numbers
The average number of persons employed by the company during the period amounted to 1
2. Director's advances, credits and guarantees
During the period the director entered into the following advances and credits with the company:
Period ended 28/02/22
Balance brought forward Advances /(credits) to the director Balance o/standing
£ £ £
Mr John Ramage - 6,807 6,807
_______ _______ _______
For the period ending 28 February 2022 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The member has not required the company to obtain an audit of its accounts for the period in question in accordance with section 476.
- The director acknowledges his 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 13 December 2022 , and are signed on behalf of the board by:
Mr John Ramage
Director
Company registration number: SC688952
The company is a private company limited by shares, registered in Scotland.