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Company registration number: SC410358
Carolyn Costumes Hire and Design Ltd
Unaudited filleted financial statements
30 November 2021
Carolyn Costumes Hire and Design Ltd
Contents
Directors and other information
Accountants report
Statement of financial position and notes to the financial statements
Carolyn Costumes Hire and Design Ltd
Directors and other information
Directors Mark Rigby
Jane Rigby
Company number SC410358
Registered office 45 Moray Park
Dalgety Bay
Dunfermline
Fife
KY11 9UL
Business address 45 Moray Park
Dalgety Bay
Dunfermline
Fife
KY11 9UL
Accountants John Lynch & Co
Torridon House
Torridon Lane
Rosyth
Fife
KY11 2EU
Carolyn Costumes Hire and Design Ltd
Report to the board of directors on the preparation of the
unaudited statutory financial statements of Carolyn Costumes Hire and Design Ltd
Year ended 30 November 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 Carolyn Costumes Hire and Design Ltd for the year ended 30 November 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 Carolyn Costumes Hire and Design Ltd, as a body, in accordance with the terms of our engagement letter dated 7 August 2018. Our work has been undertaken solely to prepare for your approval the financial statements of Carolyn Costumes Hire and Design Ltd and state those matters that we have agreed to state to the board of directors of Carolyn Costumes Hire and Design Ltd 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 Carolyn Costumes Hire and Design Ltd and its board of directors as a body for our work or for this report.
It is your duty to ensure that Carolyn Costumes Hire and Design Ltd 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 Carolyn Costumes Hire and Design Ltd. You consider that Carolyn Costumes Hire and Design Ltd 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 Carolyn Costumes Hire and Design Ltd. 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 Accountant
Torridon House
Torridon Lane
Rosyth
Fife
KY11 2EU
22 August 2022
Carolyn Costumes Hire and Design Ltd
Statement of financial position
30 November 2021
2021 2020
£ £ £ £
Fixed assets 11,210 10,871
_______ _______
Current assets 22,035 13,074
Prepayments and accrued income - 232
_______ _______
22,035 13,306
Creditors: amounts falling due within one year ( 15,494) ( 9,520)
_______ _______
Net current assets 6,541 3,786
_______ _______
Total assets less current liabilities 17,751 14,657
Creditors: amounts falling due after more than one year ( 15,584) ( 19,551)
Accruals and deferred income ( 1,440) ( 1,470)
_______ _______
Net assets/(liabilities) 727 ( 6,364)
_______ _______
Capital and reserves 727 ( 6,364)
_______ _______
Carolyn Costumes Hire and Design Ltd
Year ended 30 November 2021
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to 6 (2020: 6 ).
2. Directors advances, credits and guarantees
During the year the directors entered into the following advances and credits with the company:
2021
Balance brought forward Advances /(credits) to the directors Balance o/standing
£ £ £
Mark Rigby 8,507 7,323 15,830
_______ _______ _______
2020
Balance brought forward Advances /(credits) to the directors Balance o/standing
£ £ £
Mark Rigby ( 943) 9,450 8,507
_______ _______ _______
For the year ending 30 November 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 year 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 22 August 2022 , and are signed on behalf of the board by:
Jane Rigby
Director
Company registration number: SC410358
The company is a private company limited by shares, registered in Scotland.