NORTHSEAL_HIRE_LIMITED - Accounts


Company Registration Number SC525533 (Scotland)
NORTHSEAL HIRE LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE PERIOD ENDED 31 MARCH 2021
PAGES FOR FILING WITH REGISTRAR
NORTHSEAL HIRE LIMITED
BALANCE SHEET
AS AT
31 MARCH 2021
31 March 2021
- 1 -
2021
2020
£
£
£
£
Fixed assets
18,057
24,077
Current assets
1,862
38,980
Creditors: amounts falling due within one year
(25,649)
(25,310)
Net current (liabilities)/assets
(23,787)
13,670
Total assets less current liabilities
(5,730)
37,747
Net (liabilities)/assets
(5,730)
37,747
Capital and reserves
(5,730)
37,747
Notes to the financial statements
1
Employees

The average number of persons, including directors, employed by the company during the period was as follows:

2021
2020
Number
Number
Employees
1
1

Northseal Hire Limited is a private company limited by shares incorporated in Scotland. The registered office is 1 Simonsburn Road, Kilmarnock, KA1 5LA.

For the period ended 31 March 2021 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The member has not required the company to obtain an audit of its financial statements for the period in question in accordance with section 476.

These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

NORTHSEAL HIRE LIMITED
BALANCE SHEET (CONTINUED)
AS AT
31 MARCH 2021
31 March 2021
- 2 -
The financial statements were approved and signed by the director and authorised for issue on 25 January 2022
Mrs Lara Zavaroni
Director
Company Registration Number SC525533
2021-03-312020-02-01falseCCH SoftwareCCH Accounts Production 2021.300No description of principal activityMrs Lara ZavaroniSC5255332020-02-012021-03-31SC5255332021-03-31SC5255332020-01-31SC525533core:CurrentFinancialInstrumentscore:WithinOneYear2021-03-31SC525533core:CurrentFinancialInstrumentscore:WithinOneYear2020-01-31SC5255332019-02-012020-01-31SC525533bus:Director12020-02-012021-03-31SC525533bus:PrivateLimitedCompanyLtd2020-02-012021-03-31SC525533bus:SmallCompaniesRegimeForAccounts2020-02-012021-03-31SC525533bus:Micro-entities2020-02-012021-03-31SC525533bus:AuditExemptWithAccountantsReport2020-02-012021-03-31SC525533bus:FullAccounts2020-02-012021-03-31xbrli:purexbrli:sharesiso4217:GBP