Micro-entity Accounts - JOHN MONCRIEFF LIMITED

Micro-entity Accounts - JOHN MONCRIEFF LIMITED

JOHN MONCRIEFF LIMITED - Company Information

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Registered Number SC209212

JOHN MONCRIEFF LIMITED

Micro-entity Accounts

30 July 2021

JOHN MONCRIEFF LIMITED Registered Number SC209212

Micro-entity Balance Sheet as at 30 July 2021

Notes 2021 2020
£ £
Called up share capital not paid
-
-
Fixed Assets
119,167
122,473
Current Assets
191,444
203,001
Prepayments and accrued income
-
-
Creditors: amounts falling due within one year
(95,846)
(143,346)
Net current assets (liabilities)
95,598
59,655
Total assets less current liabilities
214,765
182,128
Total net assets (liabilities)
214,765
182,128
Capital and reserves
214,765
182,128
  • For the year ending 30 July 2021 the company was entitled to exemption 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 directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
  • The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 27 September 2021

And signed on their behalf by:
Scott Gilmore, Director

JOHN MONCRIEFF LIMITED Registered Number SC209212

Notes to the Micro-entity Accounts for the period ended 30 July 2021

1Employees
2021 2020
Average number of employees during the period 6 6