Accounts Submission

Company Accounts and Tax Online SC423771 Board of Directors 1.6.20 31.5.21 31.5.21 No description of principal activity false iso4217:GBP xbrli:pure SC423771 2019-06-01 2020-05-31 SC423771 2021-05-31 SC423771 2020-06-01 2021-05-31 SC423771 2020-05-31 SC423771 countries:Scotland 2020-06-01 2021-05-31 SC423771 curr:PoundSterling 2020-06-01 2021-05-31 SC423771 uk-bus:PrivateLimitedCompanyLtd 2020-06-01 2021-05-31 SC423771 uk-bus:Micro-entities 2020-06-01 2021-05-31 SC423771 uk-bus:AuditExempt-NoAccountantsReport 2020-06-01 2021-05-31 SC423771 uk-bus:FullAccounts 2020-06-01 2021-05-31 SC423771 uk-bus:RegisteredOffice 2020-06-01 2021-05-31 SC423771 uk-bus:Director1 2020-06-01 2021-05-31 SC423771 uk-bus:Director1 2020-06-01 SC423771 uk-bus:Director1 2021-05-31 SC423771 core:AfterOneYear 2021-05-31 SC423771 core:AfterOneYear 2020-05-31 SC423771 core:WithinOneYear 2021-05-31 SC423771 core:WithinOneYear 2020-05-31 SC423771 core:WithinOneYear 2020-06-01 2021-05-31 SC423771 core:AfterOneYear 2021-05-31 SC423771 core:AfterOneYear 2020-05-31 SC423771 core:AfterOneYear 2020-06-01 2021-05-31 SC423771 core:ShareCapital 2021-05-31 SC423771 core:ShareCapital 2020-05-31 SC423771 core:RevaluationReserve 2021-05-31 SC423771 core:RevaluationReserve 2020-05-31 SC423771 core:RetainedEarningsAccumulatedLosses 2021-05-31 SC423771 core:RetainedEarningsAccumulatedLosses 2020-05-31 SC423771 1 2020-06-01 2021-05-31

Company Registration Number:
SC423771 (Scotland)

Unaudited micro entity accounts for the year ended 31 May 2021

Period of accounts

Start date: 01 June 2020

End date: 31 May 2021

Contents of the Financial Statements

for the Period Ended 31 May 2021


Company Information - 3
Balance sheet - 4
Footnotes to the Balance Sheet - 6

Balance sheet

As at 31 May 2021

	2021 £	2020 £
Fixed Assets:	52,884	52,884
Current assets:	105,098	55,105
Creditors: amounts falling due within one year:	( 132 )	( 132 )
Net current assets (liabilities):	104,966	54,973
Total assets less current liabilities:	157,850	107,857
Creditors: amounts falling due after more than one year:	( 157,863 )	( 107,779 )
Total net assets (liabilities):	( 13 )	78
Capital and reserves:	( 13 )	78

Balance sheet continued

For the year ending 31 May 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 of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 10 February 2022
And Signed On Behalf Of The Board By:

Name: Richard Clark
Status: Director

The notes form part of these financial statements

Footnotes to the Financial Statements

for the Period Ended 31 May 2021

1. Employee Information

Average number of employees: 0

Footnotes to the Financial Statements

for the Period Ended 31 May 2021

2. Off balance sheet disclosure

No



Registered office:		Afton Park Mossblown Ayr GB-SCT KA6 5AS


Company Registration Number:		SC423771 (Scotland)

Accounts Submission