Balbeggie Steel Structures Limited 28/02/2021 iXBRL

Balbeggie Steel Structures Limited 28/02/2021 iXBRL

BALBEGGIE STEEL STRUCTURES LIMITED - Company Information

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Company registration number: SC284668
Balbeggie Steel Structures Limited
Unaudited filleted financial statements
28 February 2021
Balbeggie Steel Structures Limited
Contents
Directors and other information
Accountants report
Statement of financial position and notes to the financial statements
Balbeggie Steel Structures Limited
Directors and other information
Directors James Thomson
Linda Rodgers
Company number SC284668
Registered office Brewness
Balbeggie Avenue
Kirkcaldy
Fife
KY1 3NS
Accountants Paterson Boyd & Co
18 North Street
Glenrothes
Fife
KY7 5NA
Bankers Royal Bank of Scotland
Rosslyn Street
Kirkcaldy
KY1 3HW
Balbeggie Steel Structures Limited
Report to the board of directors on the preparation of the
unaudited statutory financial statements of Balbeggie Steel Structures Limited
Year ended 28 February 2021
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of Balbeggie Steel Structures Limited for the year ended 28 February 2021 which comprise the statement of financial position and related notes from the company's accounting records and from information and explanations you have given us.
As a practising member firm of ICAS , we are subject to its ethical and other professional requirements which are detailed at http://www.icas.com/accountspreparationguidance.
This report is made solely to the board of directors of Balbeggie Steel Structures Limited, as a body, in accordance with the terms of our engagement letter. Our work has been undertaken solely to prepare for your approval the financial statements of Balbeggie Steel Structures Limited and state those matters that we have agreed to state to the board of directors of Balbeggie Steel Structures Limited as a body, in this report in accordance with the requirements of ICAS as detailed at http://www.icas.com/accountspreparationguidance. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Balbeggie Steel Structures Limited and its board of directors as a body for our work or for this report.
It is your duty to ensure that Balbeggie Steel Structures Limited has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and profit of Balbeggie Steel Structures Limited. You consider that Balbeggie Steel Structures Limited is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the financial statements of Balbeggie Steel Structures Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.
Paterson Boyd & Co
Chartered Accountants
18 North Street
Glenrothes
Fife
KY7 5NA
16 February 2022
Balbeggie Steel Structures Limited
Statement of financial position
28 February 2021
2021 2020
£ £ £ £
Fixed assets 5,055 3,030
_______ _______
Current assets 128,461 113,088
Prepayments and accrued income - 1,544
_______ _______
128,461 114,632
Creditors: amounts falling due within one year ( 41,656) ( 25,816)
_______ _______
Net current assets 86,805 88,816
_______ _______
Total assets less current liabilities 91,860 91,846
Creditors: amounts falling due after more than one year ( 35,192) ( 33,192)
Accruals and deferred income ( 1,500) ( 1,500)
_______ _______
Net assets 55,168 57,154
_______ _______
Capital and reserves 55,168 57,154
_______ _______
Notes to the financial statements
Balbeggie Steel Structures Limited
Year ended 28 February 2021
1. Directors advances, credits and guarantees
During the year the directors entered into the following advances and credits with the company:
2021
Balance brought forward Advances /(credits) to the directors Amounts repaid Balance o/standing
£ £ £ £
James Thomson ( 1,212) - - ( 1,212)
Linda Rodgers ( 4,327) ( 1,000) 400 ( 4,927)
_______ _______ _______ _______
( 5,539) ( 1,000) 400 ( 6,139)
_______ _______ _______ _______
2020
Balance brought forward Advances /(credits) to the directors Amounts repaid Balance o/standing
£ £ £ £
James Thomson ( 1,212) - - ( 1,212)
Linda Rodgers ( 7,437) ( 2,000) 5,110 ( 4,327)
_______ _______ _______ _______
( 8,649) ( 2,000) 5,110 ( 5,539)
_______ _______ _______ _______
For the year ending 28 February 2021 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 16 February 2022 , and are signed on behalf of the board by:
James Thomson
Director
Company registration number: SC284668
The company is a private company limited by shares, registered in Scotland.