J Sinclair & Co Limited - Accounts to registrar (filleted) - small 18.2

REGISTERED NUMBER: SC239119 (Scotland)

Unaudited Financial Statements

for the Year Ended 30 November 2020

for

J Sinclair & Co Limited

Page

Company Information

1

Balance Sheet

2

Notes to the Financial Statements

3

DIRECTORS:

J S Sinclair

R S Sinclair

S J Sinclair

SECRETARY:

S J Sinclair

REGISTERED OFFICE:

Nisthouse

Harray

Orkney

KW17 2LD

REGISTERED NUMBER:

SC239119 (Scotland)

ACCOUNTANTS:

Orcadia

Chartered Accountants

1 - 3 East Road

Kirkwall

Orkney

KW15 1HZ

CURRENT ASSETS

262,699

Debtors

4

262,699

262,699

TOTAL ASSETS LESS CURRENT LIABILITIES

262,699

CAPITAL AND RESERVES

4

Called up share capital

4

262,695

Retained earnings

262,695

262,699

SHAREHOLDERS' FUNDS

262,699

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 November 2020.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 November 2020 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 12 July 2021 and were signed on its behalf by:

J S Sinclair - Director

S J Sinclair - Director

1.	STATUTORY INFORMATION

J Sinclair & Co Limited is a private company, limited by shares , registered in Scotland. The company's registered number and registered office address can be found on the Company Information page.

2.	ACCOUNTING POLICIES

Basis of preparing the financial statements

These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

3.	EMPLOYEES AND DIRECTORS

The average number of employees during the year was NIL (2019 - NIL).

4.

DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

2020

2019

£

£

Other debtors

262,699

262,699