Company Registration No. SC450570 (Scotland)
Glencairn Consultants Ltd
Unaudited accounts
for the year ended 31 March 2021
Glencairn Consultants Ltd
Unaudited accounts
Contents
Glencairn Consultants Ltd
Company Information
for the year ended 31 March 2021
Company Number
SC450570 (Scotland)
Registered Office
17 Rysland Avenue
Newton Mearns
Glasgow
G77 6EA
Accountants
The Accounting Crew Scotland Limited
Certified Public Accountants
8 Benview Road
Glasgow
G76 7PP
Glencairn Consultants Ltd
Statement of financial position
as at 31 March 2021
Cash at bank and in hand
9,161
187
Creditors: amounts falling due within one year
(19,929)
(24,119)
Net current liabilities
(10,768)
(23,932)
Net liabilities
(9,964)
(22,986)
Called up share capital
2
2
Profit and loss account
(9,966)
(22,988)
Shareholders' funds
(9,964)
(22,986)
For the year ending 31 March 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 her 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 2 December 2021 and were signed on its behalf by
Isobel Brown
Director
Company Registration No. SC450570
Glencairn Consultants Ltd
Notes to the Accounts
for the year ended 31 March 2021
Glencairn Consultants Ltd is a private company, limited by shares, registered in Scotland, registration number SC450570. The registered office is 17 Rysland Avenue, Newton Mearns, Glasgow, G77 6EA.
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
15% reducing balance
4
Tangible fixed assets
Plant & machinery
5
Creditors: amounts falling due within one year
2021
2020
Taxes and social security
1,343
261
Loans from directors
18,111
23,378
Glencairn Consultants Ltd
Notes to the Accounts
for the year ended 31 March 2021
Allotted, called up and fully paid:
2 Ordinary shares of £1 each
2
2
7
Average number of employees
During the year the average number of employees was 1 (2020: 1).
