Company Registration No. SC387754 (Scotland)
Westside Security (Ayrshire) Limited
Unaudited accounts
for the year ended 31 March 2021
Westside Security (Ayrshire) Limited
Unaudited accounts
Contents
Westside Security (Ayrshire) Limited
Company Information
for the year ended 31 March 2021
Company Number
SC387754 (Scotland)
Registered Office
34 Morven Avenue
Kilmarnock
KA3 2AD
GB
Accountants
McKinnon & Co Ltd ACPA
34 Newmarket Street
Ayr
Ayrshire
KA7 1LP
Westside Security (Ayrshire) Limited
Statement of financial position
as at 31 March 2021
Cash at bank and in hand
6,423
5,484
Creditors: amounts falling due within one year
(10,003)
(6,935)
Net current liabilities
(3,445)
(167)
Net liabilities
(3,445)
(167)
Called up share capital
100
100
Profit and loss account
(3,545)
(267)
Shareholders' funds
(3,445)
(167)
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 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 14 December 2021 and were signed on its behalf by
Jim Moffatt
Director
Company Registration No. SC387754
Westside Security (Ayrshire) Limited
Notes to the Accounts
for the year ended 31 March 2021
Westside Security (Ayrshire) Limited is a private company, limited by shares, registered in Scotland, registration number SC387754. The registered office is 34 Morven Avenue, Kilmarnock, KA3 2AD, GB.
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.
4
Debtors: amounts falling due within one year
2021
2020
5
Creditors: amounts falling due within one year
2021
2020
Taxes and social security
339
1,861
Loans from directors
9,406
4,674
6
Average number of employees
During the year the average number of employees was 15 (2020: 15).
