CCS Inspections Limited - Accounts to registrar (filleted) - small 18.2

REGISTERED NUMBER: SC469823 (Scotland)

CCS INSPECTIONS LIMITED

FINANCIAL STATEMENTS FOR THE YEAR ENDED 28TH FEBRUARY 2021

Page

Balance Sheet

1

FIXED ASSETS

1,775

1,801

CURRENT ASSETS

35,551

8,729

CREDITORS

Amounts falling due within one year

(16,061

)

(10,262

)

NET CURRENT ASSETS/(LIABILITIES)

19,490

(1,533

)

TOTAL ASSETS LESS CURRENT LIABILITIES

21,265

268

CREDITORS

Amounts falling due after more than one year

18,000

-

NET ASSETS

3,265

268

CAPITAL AND RESERVES

3,265

268

NOTES TO THE FINANCIAL STATEMENTS

1.	STATUTORY INFORMATION

CCS Inspections Limited is a private company, limited by shares , registered in Scotland. The company's registered number and registered office address are as below:

Registered number:

SC469823

Registered office:

25 Beaufort Avenue

Glasgow

G43 2YL

2.	AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 2 (2020 - 2 ) .

3.	DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

At the balance sheet date there was an amount of £10,285 due to the company by the director. There are no formal repayment terms and interest of £80 was charged during the period.

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 28th February 2021.

The members have not required the company to obtain an audit of its financial statements for the year ended 28th February 2021 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements 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.

The financial statements were approved by the director and authorised for issue on 21st February 2022 and were signed by:

C C Gibson - Director