Micro-entity Accounts - NORTHERN COMMERCIALS (SCOTLAND) LTD

Micro-entity Accounts - NORTHERN COMMERCIALS (SCOTLAND) LTD

NORTHERN COMMERCIALS (SCOTLAND) LTD - Company Information

Print Friendly Version

Registered Number SC259506

NORTHERN COMMERCIALS (SCOTLAND) LTD

Micro-entity Accounts

31 December 2020

NORTHERN COMMERCIALS (SCOTLAND) LTD Registered Number SC259506

Micro-entity Balance Sheet as at 31 December 2020

Notes 2020 2019
£ £
Fixed Assets
194,097
107,202
Current Assets
495,265
331,583
Prepayments and accrued income
81
565
Creditors: amounts falling due within one year
(348,422)
(336,688)
Net current assets (liabilities)
146,924
(4,540)
Total assets less current liabilities
341,021
102,662
Creditors: amounts falling due after more than one year
(71,417)
(15,086)
Provisions for liabilities
(36,878)
(18,002)
Accruals and deferred income
0
0
Total net assets (liabilities)
232,726
69,574
Capital and reserves
232,726
69,574
  • For the year ending 31 December 2020 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 28 September 2021

And signed on their behalf by:
Thomas Fraser Bradley, Director

NORTHERN COMMERCIALS (SCOTLAND) LTD Registered Number SC259506

Notes to the Micro-entity Accounts for the period ended 31 December 2020

1Employees
2020 2019
Average number of employees during the period 8 7