SANDY BAIRD LIMITED

SANDY BAIRD LIMITED

SANDY BAIRD LIMITED - Company Information

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SANDY BAIRD LIMITED

Company Registration Number:
SC350455 (Scotland)

Unaudited abridged accounts for the year ended 31 December 2021

Period of accounts

Start date: 01 January 2021

End date: 31 December 2021

SANDY BAIRD LIMITED

Contents of the Financial Statements

for the Period Ended 31 December 2021

Balance sheet
Notes

SANDY BAIRD LIMITED

Balance sheet

As at 31 December 2021


Notes
2021
2020


£
£
Called up share capital not paid: 0 0
Fixed assets
Intangible assets:   0 0
Tangible assets: 3 294,569 182,418
Investments:   0 0
Total fixed assets: 294,569 182,418
Current assets
Stocks: 23,223 25,162
Debtors:   111,459 116,456
Cash at bank and in hand: 220,765 134,037
Investments:   0 0
Total current assets: 355,447 275,655
Creditors: amounts falling due within one year: 4 (189,936) (104,621)
Net current assets (liabilities): 165,511 171,034
Total assets less current liabilities: 460,080 353,452
Creditors: amounts falling due after more than one year: 5 (82,901) (76,178)
Provision for liabilities: 0 0
Total net assets (liabilities): 377,179 277,274
Capital and reserves
Called up share capital: 200 200
Share premium account: 0 0
Revaluation reserve: 00
Other reserves: 0 0
Profit and loss account: 376,979 277,074
Shareholders funds: 377,179 277,274

The notes form part of these financial statements

SANDY BAIRD LIMITED

Balance sheet statements

For the year ending 31 December 2021 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.

The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 29 September 2022
and signed on behalf of the board by:

Name: Alexander Baird
Status: Director

The notes form part of these financial statements

SANDY BAIRD LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2021

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

SANDY BAIRD LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2021

2. Employees

2021 2020
Average number of employees during the period 11 11

SANDY BAIRD LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2021

3. Tangible Assets

Total
Cost £
At 01 January 2021 337,410
Additions 182,305
Disposals (33,640)
At 31 December 2021 486,075
Depreciation
At 01 January 2021 154,992
Charge for year 60,242
On disposals (23,728)
At 31 December 2021 191,506
Net book value
At 31 December 2021 294,569
At 31 December 2020 182,418

SANDY BAIRD LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2021

4. Creditors: amounts falling due within one year note

Trade creditors 23,681Accruals 3,104Corporation Tax 13,275Other taxes 61,796HP <1 year 31,292Directors Loan 51,703Other creditors 5,085Total 189,936

SANDY BAIRD LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2021

5. Creditors: amounts falling due after more than one year note

HP > 1 year 37,626Other creditors 45,271Total 82,901