Company Registration No. SC663905 (Scotland)
STUCKINTHEMUD LIMITED
Unaudited accounts
for the period from 11 June 2020 to 30 June 2021
STUCKINTHEMUD LIMITED
Unaudited accounts
Contents
STUCKINTHEMUD LIMITED
Company Information
for the period from 11 June 2020 to 30 June 2021
Company Number
SC663905 (Scotland)
Registered Office
5 BISHOPSHILLS ROAD
TORNAGRAIN
IV2 8AR
SCOTLAND
STUCKINTHEMUD LIMITED
Statement of financial position
as at 30 June 2021
Cash at bank and in hand
74,829
Creditors: amounts falling due within one year
(433,875)
Net current liabilities
(358,878)
Total assets less current liabilities
428,648
Creditors: amounts falling due after more than one year
(391,854)
Profit and loss account
36,793
Shareholders' funds
36,794
For the period ending 30 June 2021 the company was entitled to exemption from audit 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 director acknowledges his 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 applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 10 March 2022 and were signed on its behalf by
Mark Wilson
Director
Company Registration No. SC663905
STUCKINTHEMUD LIMITED
Notes to the Accounts
for the period from 11 June 2020 to 30 June 2021
STUCKINTHEMUD LIMITED is a private company, limited by shares, registered in Scotland, registration number SC663905. The registered office is 5 BISHOPSHILLS ROAD, TORNAGRAIN, IV2 8AR, SCOTLAND.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous period, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Land & buildings
No depreciation on Leasehold/Freehold
Fixtures & fittings
20% reducing balance
Computer equipment
20% reducing balance
4
Intangible fixed assets
Goodwill
STUCKINTHEMUD LIMITED
Notes to the Accounts
for the period from 11 June 2020 to 30 June 2021
5
Tangible fixed assets
Land & buildings
Fixtures & fittings
Computer equipment
Total
Cost or valuation
At cost
At cost
At cost
Additions
435,000
40,000
657
475,657
At 30 June 2021
435,000
40,000
657
475,657
Charge for the period
-
8,000
131
8,131
At 30 June 2021
-
8,000
131
8,131
At 30 June 2021
435,000
32,000
526
467,526
6
Debtors: amounts falling due within one year
2021
7
Creditors: amounts falling due within one year
2021
Taxes and social security
10,623
Loans from directors
422,952
8
Creditors: amounts falling due after more than one year
2021
9
Average number of employees
During the period the average number of employees was 4.
