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Company registration number: SC461676
Crawford Halley Limited
Unaudited filleted financial statements
31 October 2018
Crawford Halley Limited
Contents
Directors and other information
Accountants report
Statement of financial position and notes to the financial statements
Crawford Halley Limited
Directors and other information
Director Stephen Halley
Secretary Alison Halley
Company number SC461676
Registered office Boundary Bank
Oxnam Road
Jedburgh
TD8 6QH
Business address Boundary Bank
Oxnam Road
Jedburgh
TD8 6QH
Accountants Barrie Scott & Co.
16-18 Weir Street
Falkirk
FK1 1RA
Crawford Halley Limited
Report to the director on the preparation of the
unaudited statutory financial statements of Crawford Halley Limited
Year ended 31 October 2018
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of Crawford Halley Limited for the year ended 31 October 2018 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 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 director of Crawford Halley 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 Crawford Halley Limited and state those matters that we have agreed to state to them, 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 Crawford Halley Limited and its director as a body for our work or for this report.
It is your duty to ensure that Crawford Halley 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 Crawford Halley Limited. You consider that Crawford Halley 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 Crawford Halley 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.
Barrie Scott & Co.
Accountants & Tax Advisers
16-18 Weir Street
Falkirk
FK1 1RA
13 November 2018
Crawford Halley Limited
Statement of financial position
31 October 2018
2018 2017
£ £ £ £
Current assets 4,528 14,616
Prepayments and accrued income - 103
_______ _______
4,528 14,719
Creditors: amounts falling due within one year - ( 4,390)
_______ _______
Net current assets 4,528 10,329
_______ _______
Total assets less current liabilities 4,528 10,329
Accruals and deferred income ( 600) ( 1,135)
_______ _______
Net assets 3,928 9,194
_______ _______
Capital and reserves 3,928 9,194
_______ _______
Notes to the financial statements
Crawford Halley Limited
Year ended 31 October 2018
1. Employee numbers
The average number of persons employed by the company during the year amounted to 1 (2017: 1 ).
For the year ending 31 October 2018 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 director acknowledges his 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 07 November 2018 , and are signed on behalf of the board by:
Stephen Halley
Director
Company registration number: SC461676
The company is a private company limited by shares, registered in Scotland.