Glenevan Mill Limited 28/02/2020 iXBRL

GLENEVAN MILL LIMITED - Company Information

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Company registration number: SC064199

Glenevan Mill Limited

Trading as Glenevan Mill Limited

Unaudited filleted financial statements

28 February 2020

Glenevan Mill Limited

Contents

Directors and other information

Accountants report

Statement of financial position and notes to the financial statements

Glenevan Mill Limited

Directors and other information


	Directors
		A Gunn


	Secretary	S Gunn


	Company number	SC064199


	Registered office	4 Traquair Road
		Innerleithen
		EH44 6PD


	Business address	4 Traquair Road
		Innerleithen
		EH44 6PD


	Accountants	Ian J Brown & Company
		4 Lothian Street
		Dalkeith
		Midlothian
		EH22 1DS

Glenevan Mill Limited

Report to the board of directors on the preparation of the

unaudited statutory financial statements of Glenevan Mill Limited

Year ended 28 February 2020

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of Glenevan Mill Limited for the year ended 28 February 2020 which comprise the statement of financial position and related notes from the company's accounting records and from information and explanations you have given us.

As a practising member firm of ICAS , we are subject to its ethical and other professional requirements which are detailed at http://www.icas.com/accountspreparationguidance.

This report is made solely to the board of directors of Glenevan Mill Limited, as a body, in accordance with the terms of our engagement letter. Our work has been undertaken solely to prepare for your approval the financial statements of Glenevan Mill Limited and state those matters that we have agreed to state to the board of directors of Glenevan Mill Limited as a body, in this report in accordance with the requirements of ICAS as detailed at http://www.icas.com/accountspreparationguidance. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Glenevan Mill Limited and its board of directors as a body for our work or for this report.

It is your duty to ensure that Glenevan Mill Limited has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and loss of Glenevan Mill Limited. You consider that Glenevan Mill Limited is exempt from the statutory audit requirement for the year.

We have not been instructed to carry out an audit or a review of the financial statements of Glenevan Mill Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.

Ian J Brown & Company

Chartered Accountants

4 Lothian Street

Dalkeith

Midlothian

EH22 1DS

24 February 2021

Glenevan Mill Limited

Statement of financial position

28 February 2020

	2020		2019
	£	£	£	£

Fixed assets		42,199		45,923
		_______		_______

Current assets	273,247		376,797
Prepayments and accrued income	5,782		-
	_______		_______
		279,029		376,797

Creditors: amounts falling due within one year		( 117,134)		( 181,000)
		_______		_______

Net current assets		161,895		195,797
		_______		_______

Total assets less current liabilities		204,094		241,720

Accruals and deferred income		( 4,035)		( 1,600)

		_______		_______
Net assets		200,059		240,120
		_______		_______

Capital and reserves		200,059		240,120
		_______		_______

Notes to the financial statements

Glenevan Mill Limited

Year ended 28 February 2020

1. Directors advances, credits and guarantees

	Balance brought forward and o/standing	Balance brought forward and o/standing
	2020	2019
	£	£
P Gunn	10,474	10,474
A Gunn	3,587	3,587
	_______	_______
	6,887	6,887
	_______	_______

For the year 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 year 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 24 February 2021 , and are signed on behalf of the board by:

A Gunn

Director

Company registration number: SC064199

The company is a private company limited by shares, registered in Scotland.