SCOT TRUCK FORKLIFTS LIMITED

SCOT TRUCK FORKLIFTS LIMITED

SCOT TRUCK FORKLIFTS LIMITED - Company Information

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SCOT TRUCK FORKLIFTS LIMITED

Company Registration Number:
SC181533 (Scotland)

Unaudited abridged accounts for the year ended 31 March 2021

Period of accounts

Start date: 01 April 2020

End date: 31 March 2021

SCOT TRUCK FORKLIFTS LIMITED

Contents of the Financial Statements

for the Period Ended 31 March 2021

Balance sheet
Notes

SCOT TRUCK FORKLIFTS LIMITED

Balance sheet

As at 31 March 2021


Notes
2021
2020


£
£
Fixed assets
Tangible assets: 3 237,554 176,522
Total fixed assets: 237,554 176,522
Current assets
Stocks: 88,400 19,527
Debtors:   220,154 182,599
Cash at bank and in hand: 15,333 6,058
Total current assets: 323,887 208,184
Creditors: amounts falling due within one year:   (124,670) (40,620)
Net current assets (liabilities): 199,217 167,564
Total assets less current liabilities: 436,771 344,086
Creditors: amounts falling due after more than one year:   (249,046) (157,080)
Total net assets (liabilities): 187,725 187,006
Capital and reserves
Called up share capital: 100 100
Profit and loss account: 187,625 186,906
Shareholders funds: 187,725 187,006

The notes form part of these financial statements

SCOT TRUCK FORKLIFTS LIMITED

Balance sheet statements

For the year ending 31 March 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 31 December 2021
and signed on behalf of the board by:

Name: Graeme Horne
Status: Director

The notes form part of these financial statements

SCOT TRUCK FORKLIFTS LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2021

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

SCOT TRUCK FORKLIFTS LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2021

2. Employees

2021 2020
Average number of employees during the period 5 4

SCOT TRUCK FORKLIFTS LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2021

3. Tangible Assets

Total
Cost £
At 01 April 2020 351,151
Additions 103,180
At 31 March 2021 454,331
Depreciation
At 01 April 2020 174,629
Charge for year 42,148
At 31 March 2021 216,777
Net book value
At 31 March 2021 237,554
At 31 March 2020 176,522