FIVE_MILE_LIMITED - Accounts


Company Registration No. SC175449 (Scotland)
FIVE MILE LIMITED
FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 JANUARY 2021
PAGES FOR FILING WITH REGISTRAR
FIVE MILE LIMITED
CONTENTS
Page
Balance sheet
1
Notes to the financial statements
2
FIVE MILE LIMITED
BALANCE SHEET
AS AT
31 JANUARY 2021
31 January 2021
- 1 -
2021
2020
Notes
£
£
£
£
Capital and reserves
Called up share capital
100
100
Profit and loss reserves
(100)
(100)
Total equity
-
0
-
0

The directors of the company have elected not to include a copy of the profit and loss account within the financial statements.true

These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the board of directors and authorised for issue on 21 July 2021 and are signed on its behalf by:
A S Gordon
Director
Company Registration No. SC175449
FIVE MILE LIMITED
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 JANUARY 2021
- 2 -
1
Accounting policies
Company information

Five Mile Limited is a private company limited by shares incorporated in Scotland. The registered office is 21-24 Wellmeadow, Blairgowrie, Perthshire, United Kingdom, PH10 6AT.

1.1
Accounting convention

These financial statements have been prepared in accordance with FRS 102 “The Financial Reporting Standard applicable in the UK and Republic of Ireland” (“FRS 102”) and the requirements of the Companies Act 2006 as applicable to companies subject to the small companies regime. The disclosure requirements of section 1A of FRS 102 have been applied other than where additional disclosure is required to show a true and fair view.

The financial statements are prepared in sterling, which is the functional currency of the company. Monetary amounts in these financial statements are rounded to the nearest £.

The financial statements have been prepared under the historical cost convention, modified to include the revaluation of freehold properties and to include investment properties and certain financial instruments at fair value. The principal accounting policies adopted are set out below.

1.2
Profit and loss account

The company has not traded during the year or the preceding financial period. During this time, the company received no income and incurred no expenditure and therefore no Profit and loss account is presented in these financial statements.

1.3
Equity instruments

Equity instruments issued by the company are recorded at the proceeds received, net of transaction costs. Dividends payable on equity instruments are recognised as liabilities once they are no longer at the discretion of the company.

2
Employees

The average monthly number of persons (including directors) employed by the company during the year was:

2021
2020
Number
Number
Total
-
0
-
0
3
Audit report information

As the income statement has been omitted from the filing copy of the financial statements, the following information in relation to the audit report on the statutory financial statements is provided in accordance with s444(5B) of the Companies Act 2006:

The auditor's report was unqualified.

The senior statutory auditor was Alan Taylor.
The auditor was Azets Audit Services.
2021-01-312020-02-01true21 July 2021CCH SoftwareCCH Accounts Production 2021.200No description of principal activityThis audit opinion is unqualifiedG W I DavidsonA S GordonMrs K H GordonA S GordonSC1754492020-02-012021-01-31SC1754492021-01-31SC175449core:ShareCapital2021-01-31SC175449core:ShareCapital2020-01-31SC175449core:RetainedEarningsAccumulatedLosses2021-01-31SC175449core:RetainedEarningsAccumulatedLosses2020-01-31SC1754492020-01-31SC175449bus:Director22020-02-012021-01-31SC1754492019-02-012020-01-31SC175449bus:EntityNoLongerTradingButTradedInPast2020-02-012021-01-31SC175449bus:PrivateLimitedCompanyLtd2020-02-012021-01-31SC175449bus:SmallCompaniesRegimeForAccounts2020-02-012021-01-31SC175449bus:FRS1022020-02-012021-01-31SC175449bus:Audited2020-02-012021-01-31SC175449bus:Director12020-02-012021-01-31SC175449bus:Director32020-02-012021-01-31SC175449bus:CompanySecretary12020-02-012021-01-31SC175449bus:FullAccounts2020-02-012021-01-31xbrli:purexbrli:sharesiso4217:GBP