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COMPANY REGISTRATION NUMBER: SC694058
EWEN J FRASER PLANT HIRE LTD
FILLETED UNAUDITED FINANCIAL STATEMENTS
30 April 2022
EWEN J FRASER PLANT HIRE LTD
FINANCIAL STATEMENTS
PERIOD FROM 30 MARCH 2021 TO 30 APRIL 2022
Contents
Page
Officers and professional advisers
1
Chartered accountants report to the director on the preparation of the unaudited statutory financial statements
2
Statement of financial position and the notes to the financial statements
3
EWEN J FRASER PLANT HIRE LTD
OFFICERS AND PROFESSIONAL ADVISERS
Director
Mr Ewen J. Fraser
Registered office
26-30 Marine Place
Buckie
Moray
United Kingdom
AB56 1UT
Accountants
Ritsons
Chartered Accountants
26-30 Marine Place
Buckie
Moray
AB56 1UT
EWEN J FRASER PLANT HIRE LTD
CHARTERED ACCOUNTANTS REPORT TO THE DIRECTOR ON THE PREPARATION OF THE UNAUDITED STATUTORY FINANCIAL STATEMENTS OF EWEN J FRASER PLANT HIRE LTD
PERIOD FROM 30 MARCH 2021 TO 30 APRIL 2022
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of Ewen J Fraser Plant Hire Ltd for the period ended 30 April 2022, which comprise the statement of financial position and the notes to the financial statements 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 www.icas.com/accountspreparationguidance. This report is made solely to the director of Ewen J Fraser Plant Hire Ltd. Our work has been undertaken solely to prepare for your approval the financial statements of Ewen J Fraser Plant Hire Ltd and state those matters that we have agreed to state to you in this report in accordance with the requirements of ICAS as detailed at www.icas.com/accountspreparationguidance. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Ewen J Fraser Plant Hire Ltd and its director for our work or for this report.
It is your duty to ensure that Ewen J Fraser Plant Hire 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 Ewen J Fraser Plant Hire Ltd. You consider that Ewen J Fraser Plant Hire 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 Ewen J Fraser Plant Hire 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.
Ritsons Chartered Accountants
26-30 Marine Place Buckie Moray AB56 1UT
20 August 2022
EWEN J FRASER PLANT HIRE LTD
STATEMENT OF FINANCIAL POSITION
30 April 2022
Period from
30 Mar 21 to
30 Apr 22
£
Fixed assets
118,150
---------
Current assets
19,430
Creditors: amounts falling due within one year
44,672
---------
NET CURRENT LIABILITIES
( 25,242)
--------
TOTAL ASSETS LESS CURRENT LIABILITIES
92,908
Creditors: amounts falling due after more than one year
84,347
Accruals and deferred income
1,000
--------
7,561
--------
Capital and reserves
7,561
-------
For the period ending 30 April 2022 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Director's responsibilities:
- 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 ;
- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These 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 20 August 2022 , and are signed on behalf of the board by:
Mr Ewen J. Fraser
Director
Company registration number: SC694058
The company is a private company limited by shares, registered in Scotland.