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
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Director |
Stephen Halley |
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Secretary |
Alison Halley |
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Company number |
SC461676 |
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Registered office |
Boundary Bank |
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Oxnam Road |
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Jedburgh |
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TD8 6QH |
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Business address |
Boundary Bank |
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Oxnam Road |
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Jedburgh |
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TD8 6QH |
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Accountants |
Barrie Scott & Co. |
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16-18 Weir Street |
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Falkirk |
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FK1 1RA |
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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
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2018 |
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2017 |
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£ |
£ |
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£ |
£ |
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Current assets |
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4,528 |
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14,616 |
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Prepayments and accrued income |
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- |
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103 |
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_______ |
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_______ |
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4,528 |
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14,719 |
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Creditors: amounts falling due within one year |
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- |
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(
4,390) |
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_______ |
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_______ |
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Net current assets |
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4,528 |
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10,329 |
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_______ |
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_______ |
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Total assets less current liabilities |
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4,528 |
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10,329 |
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Accruals and deferred income |
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(
600) |
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(
1,135) |
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_______ |
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Net assets |
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3,928 |
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9,194 |
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_______ |
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_______ |
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Capital and reserves |
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3,928 |
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9,194 |
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_______ |
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_______ |
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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:
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The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
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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.