Company registration number SC381509 (Scotland)
ALISTAIR GRANT PLUMBING SERVICES (CRIEFF) LTD
UNAUDITED FINANCIAL STATEMENTS
FOR THE PERIOD ENDED 30 JUNE 2022
PAGES FOR FILING WITH REGISTRAR
ALISTAIR GRANT PLUMBING SERVICES (CRIEFF) LTD
CONTENTS
Page
Accountants' report
1
Balance sheet and notes to the financial statements
2 - 3
ALISTAIR GRANT PLUMBING SERVICES (CRIEFF) LTD
REPORT TO THE DIRECTORS ON THE PREPARATION OF THE UNAUDITED STATUTORY ACCOUNTS OF ALISTAIR GRANT PLUMBING SERVICES (CRIEFF) LTD
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In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of Alistair Grant Plumbing Services (Crieff) Ltd for the period ended 30 June 2022 set out on pages 2 to 3 from the company’s accounting records and from information and explanations you have given us.
As a practising member firm of the ICAS we are subject to its ethical and other professional requirements which are detailed at https://icas.com/icas-framework-preparation-of-accounts
This report is made solely to the board of directors of Alistair Grant Plumbing Services (Crieff) Ltd, as a body, in accordance with the terms of our engagement letter dated 22 July 2015. Our work has been undertaken solely to prepare for your approval the financial statements of Alistair Grant Plumbing Services (Crieff) Ltd and state those matters that we have agreed to state to the board of directors of Alistair Grant Plumbing Services (Crieff) Ltd, as a body, in this report in accordance with the requirements of the ICAS as detailed at https://icas.com/icas-framework-preparation-of-accounts. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Alistair Grant Plumbing Services (Crieff) Ltd and its board of directors as a body, for our work or for this report.
It is your duty to ensure that Alistair Grant Plumbing Services (Crieff) 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 Alistair Grant Plumbing Services (Crieff) Ltd. You consider that Alistair Grant Plumbing Services (Crieff) Ltd 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 Alistair Grant Plumbing Services (Crieff) 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.
MMG Chartered Accountants
10 August 2022
15 High Street
CRIEFF
PH7 3HU
ALISTAIR GRANT PLUMBING SERVICES (CRIEFF) LTD
BALANCE SHEET
- 2 -
2022
2020
£
£
£
£
Fixed assets
419
2,375
Current assets
17,708
Creditors: amounts falling due within one year
(7,484)
(29,296)
Net current liabilities
(7,484)
(11,588)
Total assets less current liabilities
(7,065)
(9,213)
Net liabilities
(7,065)
(9,213)
Capital and reserves
(7,065)
(9,213)
ALISTAIR GRANT PLUMBING SERVICES (CRIEFF) LTD
BALANCE SHEET (CONTINUED)
- 3 -
Notes to the financial statements
1
Employees
The average number of persons, including directors, employed by the company during the period was as follows:
2022
2020
Number
Number
Employees
2
2
Alistair Grant Plumbing Services (Crieff) Ltd is a private company limited by shares incorporated in Scotland. The registered office is .
For the period ended 30 June 2022 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.
The members have not required the company to obtain an audit of its financial statements for the period in question in accordance with section 476.
These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The financial statements were approved by the board of directors and authorised for issue on 10 August 2022 and are signed on its behalf by:
Alistair Grant
Director
Company Registration Number SC381509