Home Renovations Scotland Ltd 28/02/2020 iXBRL

Home Renovations Scotland Ltd 28/02/2020 iXBRL


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Company registration number: SC620588
Home Renovations Scotland Ltd
Unaudited filleted financial statements
28 February 2020
Home Renovations Scotland Ltd
Contents
Directors and other information
Statement of financial position and notes to the financial statements
Home Renovations Scotland Ltd
Directors and other information
Directors James Kincaid (Appointed - 05/07/2019)
Greg Michie (Terminated - 06/07/2019)
John Paul Smith (Terminated - 06/07/2019)
Company number SC620588
Registered office Torridon House
Torridon Lane
Rosyth
Fife
KY11 2EU
Business address 25 Ridgeway
Dalgety Bay
Fife
KY11 9JH
Accountants John Lynch & Co
Torridon House
Torridon Lane
Rosyth
Fife
KY11 2EU
Home Renovations Scotland Ltd
Statement of financial position
28 February 2020
28/02/20
£ £
Fixed assets 37,228
_______
Current assets 28,396
Prepayments and accrued income 131
_______
28,527
Creditors: amounts falling due within one year ( 48,990)
_______
Net current liabilities ( 20,463)
_______
Total assets less current liabilities 16,765
Creditors: amounts falling due after more than one year ( 13,356)
Accruals and deferred income ( 1,200)
_______
Net assets 2,209
_______
Capital and reserves 2,209
_______
Home Renovations Scotland Ltd
Period ended 28 February 2020
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the period amounted to 1
2. Directors advances, credits and guarantees
During the period the directors entered into the following advances and credits with the company:
Period ended 28/02/20
Balance brought forward Advances /(credits) to the directors Balance o/standing
£ £ £
James Kincaid - ( 12,054) ( 12,054)
_______ _______ _______
For the period ending 28 February 2020 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The members have not required the company to obtain an audit of its accounts for the period in question in accordance with section 476.
- The directors acknowledge their 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 08 December 2020 , and are signed on behalf of the board by:
James Kincaid
Director
Company registration number: SC620588
The company is a private company limited by shares, registered in Scotland.