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Company registration number: SC545338
Darroch Insulation Services East Limited
Unaudited filleted financial statements
29 September 2021
Darroch Insulation Services East Limited
Contents
Directors and other information
Accountants report
Statement of financial position and notes to the financial statements
Darroch Insulation Services East Limited
Directors and other information
Directors Linda Farries
Donna Blair
Company number SC545338
Registered office Block 14 Unit 2
Clydesmill Drive
Clydesmill Industrial Estate
Glasgow
G32 8RG
Business address Block 14 Unit 2
Clydesmill Drive
Clydesmill Industrial Estate
Glasgow
G32 8RG
Accountants John Lynch & Co
Torridon House
Torridon Lane
Rosyth
Fife
KY11 2EU
Darroch Insulation Services East Limited
Report to the board of directors on the preparation of the
unaudited statutory financial statements of Darroch Insulation Services East Limited
Period ended 29 September 2021
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of Darroch Insulation Services East Limited for the period ended 29 September 2021 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 practising 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 board of directors of Darroch Insulation Services East 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 Darroch Insulation Services East Limited and state those matters that we have agreed to state to the board of directors of Darroch Insulation Services East Limited 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 Darroch Insulation Services East Limited and its board of directors as a body for our work or for this report.
It is your duty to ensure that Darroch Insulation Services East 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 profit of Darroch Insulation Services East Limited. You consider that Darroch Insulation Services East Limited is exempt from the statutory audit requirement for the period.
We have not been instructed to carry out an audit or a review of the financial statements of Darroch Insulation Services East 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.
John Lynch & Co
Chartered Accountants
Torridon House
Torridon Lane
Rosyth
Fife
KY11 2EU
30 June 2022
Darroch Insulation Services East Limited
Statement of financial position
29 September 2021
29/09/21 30/09/20
£ £
Current assets 29,994 22,668
Creditors: amounts falling due within one year ( 3,604) ( 4,288)
_______ _______
Net current assets 26,390 18,380
_______ _______
Total assets less current liabilities 26,390 18,380
_______ _______
Net assets 26,390 18,380
_______ _______
Capital and reserves 26,390 18,380
_______ _______
Darroch Insulation Services East Limited
Period ended 29 September 2021
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the period amounted to 1 (2020: 1 ).
For the period ending 29 September 2021 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 period in question in accordance with section 476.
- The directors acknowledge their 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 30 June 2022 , and are signed on behalf of the board by:
Linda Farries
Director
Company registration number: SC545338
The company is a private company limited by shares, registered in Scotland.