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ARMCHAIR ENGINEERING LIMITED - Company Information

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Company Registration Number:
SC163171 (Scotland)

Unaudited statutory accounts for the year ended 31 March 2021

Period of accounts

Start date: 01 April 2020

End date: 31 March 2021

Contents of the Financial Statements

for the Period Ended 31 March 2021


Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Additional notes - 8

Directors' Report Period Ended 31 March 2021

The directors present their report with the financial statements of the company for the period ended 31 March 2021

Principal Activities

The principal activity of the company remains that of Subsea Engineering Services, although no services were delivered in the year under review.

Directors

The directors shown below have held office during the whole of the period from 01 April 2020 to 31 March 2021
R W Reid

This report was approved by the board of directors on 31 December 2021
And Signed On Behalf Of The Board By:

Name: R W Reid
Status: Director

Profit and Loss Account

for the Period Ended 31 March 2021

	2021 £	2020 £
Administrative Expenses	( 80 )	( 78 )
Operating Profit or (Loss)	( 80 )	( 78 )
Profit or (Loss) Before Tax	( 80 )	( 78 )
Profit or (Loss) for Period	( 80 )	( 78 )

The notes form part of these financial statements

Balance sheet

As at 31 March 2021

	2021 £	2020 £
Fixed assets
Total fixed assets:	-	-
Current assets
Cash at bank and in hand:	50,340	66,420
Total current assets:	50,340	66,420
Net current assets (liabilities):	50,340	66,420
Total assets less current liabilities:	50,340	66,420
Total net assets (liabilities):	50,340	66,420

The notes form part of these financial statements

Balance sheet continued

As at 31 March 2021

	2021 £	2020 £
Capital and reserves
Called up share capital:	100	100
Profit and loss account:	50,240	66,320
Shareholders funds:	50,340	66,420

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.

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

This report was approved by the board of directors on 31 December 2021
And Signed On Behalf Of The Board By:

Name: R W Reid
Status: Director

The notes form part of these financial statements

Notes to the Financial Statements

for the Period Ended 31 March 2021

1. Accounting policies

Basis of measurement and preparation

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

Turnover policy

Turnover represents net invoiced sales of services, excluding value added tax.

Tangible fixed assets depreciation policy

Depreciation is provided as the following annual rates in order to write off each asset over its estimated useful life.

Plant and machinery etc - 25% on cost

Notes to the Financial Statements

for the Period Ended 31 March 2021

2. Employees

	2021	2020
Average number of employees during the period	2	2

Notes to the Financial Statements

for the Period Ended 31 March 2021

3. Off balance sheet disclosure

No

Notes to the Financial Statements

for the Period Ended 31 March 2021

4. Dividends

	2021 £	2020 £
Dividends paid	16,000	16,000

Dividends of £16,000 were paid during the year ended 31 March 2021 (2020: £16,000).

Director:		R W Reid


Registered office:		272 Bath Street Bath Street Glasgow GB-SCT G2 4JR


Company Registration Number:		SC163171 (Scotland)

Accounts Submission