South Alba Services Limited Accounts


South Alba Services Limited Filleted Accounts Cover
South Alba Services Limited
Company No. SC305447
Unaudited Accounts
31 July 2021
South Alba Services Limited Balance Sheet Registrar
at
31 July 2021
Company No.
SC305447
2021
2020
£
£
Fixed assets
3,225605
Current assets
21,83239,218
Prepayments and accrued income
132120
Creditors: Amounts falling due within one year
(36,508)
(24,658)
Net current assets
(14,544)
14,680
Total assets less current liabilities
(11,319)
15,285
Accruals and deferred income
(1,993)
(2,383)
(13,312)
12,902
Capital and reserves
(13,312)
12,902
NOTES TO THE ACCOUNTS
1
Basis of preparation
These accounts have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105 - The Financial Reporting Standard applicable to the Micro-entities Regime (March 2018).
2
Employees
2021
2020
Number
Number
The average monthly number of employees (including directors) during the year was:
2
2
3
General information
Its registered number is:
SC305447
Its registered office is:
3 Queen's Terrace
Ayr
KA7 1DU
For the year ended 31 July 2021 the company was entitled to exemption from audit 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
The functional and presentational currency of the company is Sterling. The accounts are rounded to the nearest pound.
As permitted by section 444 (5A)of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account.
The accounts were approved by the board of directors on 14 February 2022 and signed on its behalf by:
J.A. Borland - Director
South Alba Services LimitedSC30544731 July 202101 August 2020false14 February 2022BTCSoftware AP Solution 2021 8.3.028.3.02The principal activity of the company during the year under review was building, construction and security. SC3054472020-08-012021-07-31SC3054472021-07-31SC3054472020-07-31SC305447core:WithinOneYear2021-07-31SC305447core:WithinOneYear2020-07-31SC3054472019-08-012020-07-31SC305447bus:RegisteredOffice2020-08-012021-07-31SC3054472020-08-01SC305447bus:Micro-entities2020-08-012021-07-31SC305447bus:FullAccounts2020-08-012021-07-31SC305447bus:AuditExempt-NoAccountantsReport2020-08-012021-07-31SC305447bus:Director12020-08-012021-07-31SC305447bus:PrivateLimitedCompanyLtd2020-08-012021-07-31iso4217:GBPxbrli:pure