Accounts Submission

Company Accounts and Tax Online SC235241 Board of Directors 1.2.20 31.1.21 31.1.21 No description of principal activity false iso4217:GBP xbrli:pure SC235241 2019-02-01 2020-01-31 SC235241 2021-01-31 SC235241 2020-02-01 2021-01-31 SC235241 2020-01-31 SC235241 countries:Scotland 2020-02-01 2021-01-31 SC235241 curr:PoundSterling 2020-02-01 2021-01-31 SC235241 uk-bus:PrivateLimitedCompanyLtd 2020-02-01 2021-01-31 SC235241 uk-bus:Micro-entities 2020-02-01 2021-01-31 SC235241 uk-bus:AuditExempt-NoAccountantsReport 2020-02-01 2021-01-31 SC235241 uk-bus:FullAccounts 2020-02-01 2021-01-31 SC235241 uk-bus:RegisteredOffice 2020-02-01 2021-01-31 SC235241 uk-bus:Director1 2020-02-01 2021-01-31 SC235241 uk-bus:Director1 2020-02-01 SC235241 uk-bus:Director1 2021-01-31 SC235241 core:AfterOneYear 2021-01-31 SC235241 core:AfterOneYear 2020-01-31 SC235241 core:WithinOneYear 2021-01-31 SC235241 core:WithinOneYear 2020-01-31 SC235241 core:WithinOneYear 2020-02-01 2021-01-31 SC235241 core:AfterOneYear 2021-01-31 SC235241 core:AfterOneYear 2020-01-31 SC235241 core:AfterOneYear 2020-02-01 2021-01-31 SC235241 core:ShareCapital 2021-01-31 SC235241 core:ShareCapital 2020-01-31 SC235241 core:RevaluationReserve 2021-01-31 SC235241 core:RevaluationReserve 2020-01-31 SC235241 core:RetainedEarningsAccumulatedLosses 2021-01-31 SC235241 core:RetainedEarningsAccumulatedLosses 2020-01-31 SC235241 1 2020-02-01 2021-01-31

Company Registration Number:
SC235241 (Scotland)

Unaudited micro entity accounts for the year ended 31 January 2021

Period of accounts

Start date: 01 February 2020

End date: 31 January 2021

Contents of the Financial Statements

for the Period Ended 31 January 2021


Company Information - 3
Profit and Loss Account - 4
Balance sheet - 5
Footnotes to the Balance Sheet - 7

Profit and Loss Account

for the Period Ended 31 January 2021

	2021 £	2020 £
Turnover	74,825	82,118
Cost of Materials	( 71,725 )	( 68,648 )
Profit or (Loss) for Period	3,100	13,470

Balance sheet

As at 31 January 2021

	2021 £	2020 £
Fixed Assets:	882,500	882,500
Current assets:	113,456	110,356
Creditors: amounts falling due within one year:	( 670 )	( 670 )
Net current assets (liabilities):	112,786	109,686
Total assets less current liabilities:	995,286	992,186
Creditors: amounts falling due after more than one year:	( 336,000 )	( 336,000 )
Total net assets (liabilities):	659,286	656,186
Capital and reserves:	659,286	656,186

Balance sheet continued

For the year ending 31 January 2021 the company was entitled to exemption 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 directors acknowledge their 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 of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 1 October 2021
And Signed On Behalf Of The Board By:

Name: Richard Clarke
Status: Director

The notes form part of these financial statements

Footnotes to the Financial Statements

for the Period Ended 31 January 2021

1. Employee Information

Average number of employees: 0

Footnotes to the Financial Statements

for the Period Ended 31 January 2021

2. Off balance sheet disclosure

No



Registered office:		Woodland Farm Blairdrummond Stirling Strilingshire FK9 4UY


Company Registration Number:		SC235241 (Scotland)

Accounts Submission