Accounts Submission


SIMON CORMACK LTD

The company is Limited by guarantee and consequently does not have share capital

Company Registration Number:
SC606162 (Scotland)

Unaudited micro entity accounts for the year ended 31 August 2021

(Dormant)

Period of accounts

Start date: 01 September 2020

End date: 31 August 2021

SIMON CORMACK LTD

The company is Limited by guarantee and consequently does not have share capital

Contents of the Financial Statements

for the Period Ended 31 August 2021

Company Information - 3
Income and Expenditure Account - 4
Balance sheet - 5
Footnotes to the Balance Sheet - 7

SIMON CORMACK LTD

The company is Limited by guarantee and consequently does not have share capital

Company Information

for the Period Ended 31 August 2021




Registered office: R12,
Borron Street
Port Dundas Business Park
Glasgow
GBR
G4 9XG
Company Registration Number: SC606162 (Scotland)

SIMON CORMACK LTD

The company is Limited by guarantee and consequently does not have share capital

Income and Expenditure Account

for the Period Ended 31 August 2021

The company was dormant and did not trade in the period. The company received no income and incurred no expenditure in the period and therefore did not make either a surplus or deficit.

SIMON CORMACK LTD

The company is Limited by guarantee and consequently does not have share capital

Balance sheet

As at 31 August 2021


2021
£

2020
£
Current assets: 10 10
Prepayments and accrued income: 0 0
Creditors: amounts falling due within one year: ( 0 ) ( 0 )
Net current assets (liabilities): 10 10
Total assets less current liabilities: 10 10
Creditors: amounts falling due after more than one year: ( 0 ) ( 0 )
Provision for liabilities: ( 0 ) ( 0 )
Total net assets (liabilities): 10 10
Reserves: 10 10

SIMON CORMACK LTD

The company is Limited by guarantee and consequently does not have share capital

Balance sheet continued

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.

For the year ending 31 August 2021 the company was entitled to exemption under section 480 of the Companies Act 2006 relating to dormant companies.

This report was approved by the board of directors on 16 May 2022
And Signed On Behalf Of The Board By:

Name: Simon Cormack
Status: Director

The notes form part of these financial statements

SIMON CORMACK LTD

The company is Limited by guarantee and consequently does not have share capital

Footnotes to the Financial Statements

for the Period Ended 31 August 2021

  • 1. Employee Information

    Average number of employees: 0

SIMON CORMACK LTD

The company is Limited by guarantee and consequently does not have share capital

Footnotes to the Financial Statements

for the Period Ended 31 August 2021

  • 2. Off balance sheet disclosure

    No