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Company registration number: SC604163
The Redshank Catering Company Ltd
Unaudited filleted financial statements
31 August 2021
The Redshank Catering Company Ltd
Contents
Directors and other information
Accountants report
Statement of financial position and notes to the financial statements
The Redshank Catering Company Ltd
Directors and other information
Directors Jamie Ross
Mrs Ann Marie Ross
Company number SC604163
Registered office 4th Floor
Metropolitan House
31-33 High Street
Inverness
IV1 1HT
Business address The Redshank Catering Company Ltd
124 Evan Barron Road
Inverness
IV2 4JD
Accountants Frame Kennedy
Metropolitan House
31-33 High Street
Inverness
IV1 1HT
The Redshank Catering Company Ltd
Report to the board of directors on the preparation of the
unaudited statutory financial statements of The Redshank Catering Company Ltd
Year ended 31 August 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 The Redshank Catering Company Ltd for the year ended 31 August 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 The Redshank Catering Company Ltd, 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 The Redshank Catering Company Ltd and state those matters that we have agreed to state to the board of directors of The Redshank Catering Company 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 The Redshank Catering Company Ltd and its board of directors as a body for our work or for this report.
It is your duty to ensure that The Redshank Catering Company 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 The Redshank Catering Company Ltd. You consider that The Redshank Catering Company 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 The Redshank Catering Company 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.
Frame Kennedy
Chartered Accountants
Metropolitan House
31-33 High Street
Inverness
IV1 1HT
29 August 2022
The Redshank Catering Company Ltd
Statement of financial position
31 August 2021
2021 2020
£ £ £ £
Fixed assets 57,229 24,189
_______ _______
Current assets 44,309 19,753
Prepayments and accrued income 9,603 7,000
_______ _______
53,912 26,753
Creditors: amounts falling due within one year ( 52,702) ( 27,676)
_______ _______
Net current assets/(liabilities) 1,210 ( 923)
_______ _______
Total assets less current liabilities 58,439 23,266
Creditors: amounts falling due after more than one year ( 11,681) ( 5,298)
Accruals and deferred income ( 4,814) ( 4,000)
_______ _______
Net assets 41,944 13,968
_______ _______
Capital and reserves 41,944 13,968
_______ _______
Notes to the financial statements
The Redshank Catering Company Ltd
Year ended 31 August 2021
1. Employee numbers
The average number of persons employed by the company during the year amounted to 8 (2020: 4 ).
2. Events arfter the end of the reporting period
The COVID-19 pandemic has developed rapidly in 2021, with a significant number of cases. Measures taken by various governments to contain the virus have affected economic activity and the business in various ways. We hope for sales to pickup as we exit from lockdown. We will continue to follow the various government policies and advice and, in parallel, we will do our utmost to continue our operations in the best and safest way possible without jeopardising the health of our people.
For the year ending 31 August 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 29 August 2022 , and are signed on behalf of the board by:
Jamie Ross
Director
Company registration number: SC604163
The company is a private company limited by shares, registered in Scotland.