Somner Macdonald Edinburgh Limited - Accounts to registrar (filleted) - small 18.2

REGISTERED NUMBER: SC471150 (Scotland)

Unaudited Financial Statements for the Year Ended 31 March 2022

for

Somner Macdonald Edinburgh Limited

Page

Balance Sheet

1

FIXED ASSETS

36,948

41,612

CURRENT ASSETS

153,779

194,852

CREDITORS

Amounts falling due within one year

(32,811

)

(31,968

)

NET CURRENT ASSETS

120,968

162,884

TOTAL ASSETS LESS CURRENT LIABILITIES

157,916

204,496

CAPITAL AND RESERVES

157,916

204,496

NOTES TO THE FINANCIAL STATEMENTS

1.	STATUTORY INFORMATION

Somner Macdonald Edinburgh Limited is a private company, limited by shares , registered in Scotland. The company's registered number and registered office address are as below:

Registered number:

SC471150

Registered office:

126/2 Calton Road

Edinburgh

EH8 8JQ

2.	AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 8 (2021 - 8 ) .

3.	DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended 31 March 2022 and 31 March 2021:

31.3.22

31.3.21

£

£

N Somner

Balance outstanding at start of year

10,422

6,093

Amounts advanced

-

4,329

Amounts repaid

(10,422

)

-

Amounts written off

-

-

Amounts waived

-

-

Balance outstanding at end of year

-

10,422

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2022.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2022 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 June 2022 and were signed on its behalf by:

T A Armistead - Director

S A Gaule - Director