James Flett & Sons (Orkney) Ltd - Accounts to registrar (filleted) - small 18.2

REGISTERED NUMBER: SC021770 (Scotland)

Unaudited Financial Statements

for the Year Ended 31 January 2021

for

James Flett & Sons (Orkney) Ltd

Page

Balance Sheet

1

188,508

FIXED ASSETS

186,623

142,953

CURRENT ASSETS

170,021

CREDITORS

(19,470

)

Amounts falling due within one year

(17,761

)

123,483

NET CURRENT ASSETS

152,260

311,991

TOTAL ASSETS LESS CURRENT LIABILITIES

338,883

311,991

CAPITAL AND RESERVES

338,883

NOTES TO THE FINANCIAL STATEMENTS

1.	STATUTORY INFORMATION

James Flett & Sons (Orkney) Ltd is a private company, limited by shares , registered in Scotland. The company's registered number and registered office address are as below:

Registered number:

SC021770

Registered office:

Briarlea

10 Dundas Crescent

Kirkwall

Orkney

KW15 1JQ

2.	AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was NIL (2020 - NIL).

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 January 2021.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 January 2021 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 in accordance with the micro-entity provisions 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 22 September 2021 and were signed on its behalf by:

J R Flett - Director

Mrs A R Cant - Director