SMART_COOKIES_KIDS_ACTIVI - Accounts


Company Registration Number SC487875 (Scotland)
SMART COOKIES KIDS ACTIVITY CLUBS LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 JUNE 2021
PAGES FOR FILING WITH REGISTRAR
SMART COOKIES KIDS ACTIVITY CLUBS LIMITED
BALANCE SHEET
AS AT
30 JUNE 2021
30 June 2021
- 1 -
2021
2020
£
£
£
£
Fixed assets
1,866
1,811
Current assets
23,000
23,852
Creditors: amounts falling due within one year
(16,494)
(20,187)
Net current assets
6,506
3,665
Total assets less current liabilities
8,372
5,476
Net assets
8,372
5,476
Capital and reserves
8,372
5,476
Notes to the financial statements
1 - Average employees

The average number of persons (including directors) employed by the company during the year was 8 (2020- 13).

Smart Cookies Kids Activity Clubs Limited is a private company limited by shares incorporated in Scotland. The registered office is 43 Whitehouse Road, Cramond, Edinburgh, EH4 6PE.

For the year ended 30 June 2021 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The director acknowledges her responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The member has not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.

These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved and signed by the director and authorised for issue on 26 January 2022
Ms J Clarke
Director
Company Registration Number SC487875
2021-06-302020-07-01falseCCH SoftwareCCH Accounts Production 2021.300Ms J ClarkeSC4878752020-07-012021-06-30SC4878752021-06-30SC4878752020-06-30SC487875core:CurrentFinancialInstrumentscore:WithinOneYear2021-06-30SC487875core:CurrentFinancialInstrumentscore:WithinOneYear2020-06-30SC4878752019-07-012020-06-30SC487875bus:Director12020-07-012021-06-30SC487875bus:PrivateLimitedCompanyLtd2020-07-012021-06-30SC487875bus:SmallCompaniesRegimeForAccounts2020-07-012021-06-30SC487875bus:Micro-entities2020-07-012021-06-30SC487875bus:AuditExemptWithAccountantsReport2020-07-012021-06-30SC487875bus:FullAccounts2020-07-012021-06-30xbrli:purexbrli:sharesiso4217:GBP