Company Registration No. SC403489 (Scotland)
Outdoor First Aid Limited
Unaudited accounts
for the year ended 31 July 2021
Outdoor First Aid Limited
Company Information
for the year ended 31 July 2021
Company Number
SC403489 (Scotland)
Registered Office
27 Melvaig
Gairloch
Ross-shire
IV21 2EA
Accountants
MacLennan Accountants Ltd
35 Torview
Contin
Strathpeffer
Ross-shire
IV14 9EF
Outdoor First Aid Limited
Statement of financial position
as at 31 July 2021
Cash at bank and in hand
5,500
3,886
Creditors: amounts falling due within one year
(8,695)
(572)
Net current assets
16,601
4,827
Called up share capital
100
100
Profit and loss account
16,502
4,728
Shareholders' funds
16,602
4,828
For the year ending 31 July 2021 the company was entitled to exemption from audit 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 director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 11 January 2022 and were signed on its behalf by
Mr C Jones
Director
Company Registration No. SC403489
Outdoor First Aid Limited
Notes to the Accounts
for the year ended 31 July 2021
Outdoor First Aid Limited is a private company, limited by shares, registered in Scotland, registration number SC403489. The registered office is 27 Melvaig, Gairloch, Ross-shire, IV21 2EA.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
33.3% Straight Line
Motor vehicles
25% Reducing Balance
Fixtures & fittings
50% Straight Line
4
Tangible fixed assets
Plant & machinery
Motor vehicles
Fixtures & fittings
Total
Cost or valuation
At cost
At cost
At cost
At 1 August 2020
5,423
13,164
2,965
21,552
Disposals
(566)
-
(870)
(1,436)
At 31 July 2021
4,857
13,164
2,095
20,116
At 1 August 2020
5,423
13,164
2,964
21,551
On disposals
(566)
-
(870)
(1,436)
At 31 July 2021
4,857
13,164
2,094
20,115
Outdoor First Aid Limited
Notes to the Accounts
for the year ended 31 July 2021
5
Debtors: amounts falling due within one year
2021
2020
6
Creditors: amounts falling due within one year
2021
2020
Taxes and social security
5,577
-
Brought
Forward
Advance/
credit
Repaid
Carried
Forward
Loan Account
889
5,010
889
5,010
Loans were fully repaid within 9 months following the year end.
8
Average number of employees
During the year the average number of employees was 1 (2020: 1).
