Scot Proteins Limited - Accounts to registrar (filleted) - small 18.2

REGISTERED NUMBER: SC225718 (Scotland)

SCOT PROTEINS LIMITED

FINANCIAL STATEMENTS

FOR THE YEAR ENDED

30 APRIL 2021

Page

Company Information

1

Balance Sheet

2

Notes to the Financial Statements

3

DIRECTOR:

M Singh

REGISTERED OFFICE:

The Knackery South Cottown

Kintore

Inverurie

Aberdeenshire

AB51 0XR

REGISTERED NUMBER:

SC225718 (Scotland)

AUDITORS:

Smith Craven

Chartered Accountants

Statutory Auditors

Sidings House

Sidings Court

Lakeside

Doncaster

South Yorkshire

DN4 5NU

CREDITORS

Amounts falling due within one year

4

-

57,045

NET CURRENT LIABILITIES

-

(57,045

)

TOTAL ASSETS LESS CURRENT LIABILITIES

-

(57,045

)

CAPITAL AND RESERVES

Called up share capital

1

1

Retained earnings

(1

)

(57,046

)

-

(57,045

)

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 16 December 2021 and were signed by:

M Singh - Director

1.	STATUTORY INFORMATION

Scot Proteins Limited is a private company, limited by shares , registered in Scotland. The company's registered number and registered office address can be found on the Company Information page.

2.	ACCOUNTING POLICIES

Basis of preparing the financial statements

These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

The financial statements are presented in sterling which is the functional currency of the company and rounded to the nearest £1.

Creditors

Short term creditors are measured at the transaction price. Other financial liabilities, including bank loans, are measured initially at fair value, net of transaction costs, and are measured subsequently at amortised cost using the effective interest method.

3.	EMPLOYEES AND DIRECTORS

The average number of employees during the year was NIL (2020 - NIL).

4.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

2021

2020

(Unaudited)

£

£

Amounts owed to group undertakings

-

57,045

5.	DISCLOSURE UNDER SECTION 444(5B) OF THE COMPANIES ACT 2006

The Report of the Auditors was unqualified.

Kelvin Fitton BA FCA (Senior Statutory Auditor)

for and on behalf of Smith Craven

6.	ULTIMATE CONTROLLING PARTY

The immediate parent undertaking at the balance sheet date was Leo Group Holdings Midco Limited, a company incorporated in Jersey.

The ultimate parent undertaking at the balance sheet date was Leo Group Holdings a company incorporated in Jersey.

The ultimate controlling party is Mr D Sawrij, the majority shareholder of Leo Group Holdings Limited.