Property Letting Glasgow Ltd 31/07/2020 iXBRL

Property Letting Glasgow Ltd 31/07/2020 iXBRL


31/07/2020 2020-07-31 false false false false false false false false false false true false false true false false false false false false false No description of principal activities is disclosed 2019-11-01 Sage Accounts Production 19.0 - FRS102_2019 xbrli:pure xbrli:shares iso4217:GBP SC517344 2019-11-01 2020-07-31 SC517344 2020-07-31 SC517344 2018-11-01 2019-10-31 SC517344 2019-10-31 SC517344 bus:RegisteredOffice 2019-11-01 2020-07-31 SC517344 bus:LeadAgentIfApplicable 2019-11-01 2020-07-31 SC517344 bus:Director1 2019-11-01 2020-07-31 SC517344 core:WithinOneYear 2020-07-31 SC517344 core:WithinOneYear 2019-10-31 SC517344 core:AfterOneYear 2020-07-31 SC517344 core:AfterOneYear 2019-10-31 SC517344 bus:Micro-entities 2019-11-01 2020-07-31 SC517344 bus:AuditExemptWithAccountantsReport 2019-11-01 2020-07-31 SC517344 bus:FullAccounts 2019-11-01 2020-07-31 SC517344 bus:SmallCompaniesRegimeForAccounts 2019-11-01 2020-07-31 SC517344 bus:PrivateLimitedCompanyLtd 2019-11-01 2020-07-31
Company registration number: SC517344
Property Letting Glasgow Ltd
Unaudited filleted financial statements
31 July 2020
Property Letting Glasgow Ltd
Contents
Directors and other information
Accountant's report
Statement of financial position and notes to the financial statements
Property Letting Glasgow Ltd
Directors and other information
Director Miss Emma Morris
Company number SC517344
Registered office Studio 51, Embroidery Mill
Abbey Mill Business Centre
Paisley
PA1 1TJ
Accountant L Mayberry
Studio 51, Embroidery Mill
Abbey Mill Business Centre
Paisley
PA1 1TJ
Property Letting Glasgow Ltd
Report to the director on the preparation of the
unaudited statutory financial statements of Property Letting Glasgow Ltd
Period ended 31 July 2020
As described on the statement of financial position, the director of the company is responsible for the preparation of the financial statements for the period ended 31 July 2020 which comprise the statement of financial position and related notes.
You consider that the company is exempt from an audit under the Companies Act 2006. In accordance with your instructions I have compiled these unaudited financial statements in order to assist you to fulfil your statutory responsibilities, from the accounting records and from information and explanations supplied to me.
L Mayberry
AFA
Studio 51, Embroidery Mill
Abbey Mill Business Centre
Paisley
PA1 1TJ
18 August 2020
Property Letting Glasgow Ltd
Statement of financial position
31 July 2020
31/07/20 31/10/19
£ £
Current assets 23,626 7,745
Creditors: amounts falling due within one year ( 7,573) ( 19,490)
_______ _______
Net current assets/(liabilities) 16,053 ( 11,745)
_______ _______
Total assets less current liabilities 16,053 ( 11,745)
Creditors: amounts falling due after more than one year ( 11,905) ( 13,333)
Accruals and deferred income ( 2,250) ( 1,925)
_______ _______
Net assets/(liabilities) 1,898 ( 27,003)
_______ _______
Capital and reserves 1,898 ( 27,003)
_______ _______
Notes to the financial statements
Property Letting Glasgow Ltd
Period ended 31 July 2020
1. Employee numbers
The average number of persons employed by the company during the period amounted to 1 (2019: 1 ).
For the period ending 31 July 2020 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The member has not required the company to obtain an audit of its accounts for the period in question in accordance with section 476.
- The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 19 August 2020 , and are signed on behalf of the board by:
Miss Emma Morris
Director
Company registration number: SC517344
The company is a private company limited by shares, registered in Scotland.