Strath Civil Engineering Ltd - Accounts to registrar (filleted) - small 18.2

Strath Civil Engineering Ltd - Accounts to registrar (filleted) - small 18.2


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REGISTERED NUMBER: SC443729 (Scotland)















Unaudited Financial Statements for the Period 1 April 2020 to 31 December 2020

for

Strath Civil Engineering Ltd

Strath Civil Engineering Ltd (Registered number: SC443729)






Contents of the Financial Statements
for the Period 1 April 2020 to 31 December 2020




Page

Balance Sheet 1


Strath Civil Engineering Ltd (Registered number: SC443729)

Balance Sheet
31 December 2020

31.12.20 31.3.20
£    £    £    £   
FIXED ASSETS 133,499 101,932

CURRENT ASSETS 334,824 481,372

CREDITORS
Amounts falling due within one year (180,405 ) (524,798 )
NET CURRENT ASSETS/(LIABILITIES) 154,419 (43,426 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

287,918

58,506

CREDITORS
Amounts falling due after more than
one year

134,267

5,752
NET ASSETS 153,651 52,754

CAPITAL AND RESERVES 153,651 52,754

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

Strath Civil Engineering Ltd is a private company, limited by shares , registered in Scotland. The company's registered number and registered office address are as below:

Registered number: SC443729

Registered office: Unit 8 Bridgend Road
Dingwall
Ross-shire
IV15 9SL

2. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the period was 8 (2020 - 11 ) .



Strath Civil Engineering Ltd (Registered number: SC443729)

Balance Sheet - continued
31 December 2020


The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the period ended 31 December 2020.

The members have not required the company to obtain an audit of its financial statements for the period ended 31 December 2020 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the Board of Directors and authorised for issue on 1 March 2021 and were signed on its behalf by:




N Morrison - Director



S Stein - Director