Capital_Letters_Stirling_31_Mar_2022_companies_house_set_of_accounts.html
Capital_Letters_Stirling_31_Mar_2022_companies_house_set_of_accounts.html
Company registration number:
Report to the board of directors on the preparation of the unaudited statutory financial statements of Capital Letters (Stirling) Limited
Year ended 31 March 2022
As described on the statement of financial position, the Board of Directors of Capital Letters (Stirling) Limited are responsible for the preparation of the financial statements for the year ended 31 March 2022 , which comprise the statement of financial position and related notes.
You consider that the company is exempt from an audit under the Companies Act 2006.
11 Somerset PlaceGlasgowG3 7JTUnited Kingdom
Date:
23 November 2022
Statement of Financial Position
| 2022 | 2021 | ||||
|---|---|---|---|---|---|
| Note | £ | £ | |||
| Creditors: amounts falling due within one year | 5 |
(
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) |
(
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| Net current liabilities |
(
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) |
(
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) | |
| Total assets less current liabilities | (1,858 | ) | (1,858 | ) | |
| Capital and reserves | |||||
| Called up share capital |
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| Profit and loss account |
(
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) |
(
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) | |
| Shareholders deficit |
(
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) |
(
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) | |
The company did not trade during the current year or comparative year and has not made either a profit or a loss.
For the year ending 31 March 2022 , the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant companies.
Director's responsibilities:
The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476; The director acknowledges their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements.
These financial statements have been prepared and 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 23 November 2022 , and are signed on behalf of the board by:
| Director |
Company registration number:
SC173258
Notes to the Financial Statements
Year ended 31 March 2022
1 General information
The company is a private company limited by shares and is registered in Scotland. The address of the registered office is 272 Bath Street , Glasgow , G2 4JR , Scotland.
2 Statement of compliance
These financial statements have been prepared in compliance with FRS 102 Section 1A, 'The Financial Reporting Standard applicable to the UK and Republic of Ireland'.
3 Accounting policies
Basis of preparation
The financial statements have been prepared on the historical cost basis, as modified by the revaluation of certain assets.
The financial statements are prepared in sterling, which is the functional currency of the company.
Income Statement
The company is dormant as defined in section 1169 of the Companies Act 2006. The company received no income and incurred no expenditure during the current year or comparative year and therefore no income statement is presented within these financial statements.
4 Average number of employees
The average number of persons employed by the company during the year was Nil (2021: Nil).
5 Creditors: amounts falling due within one year
| 2022 | 2021 | |||
|---|---|---|---|---|
| £ | £ | |||
| Taxation and social security | - |
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| Other creditors |
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- | ||
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