R & A Services (Aberdeen) Ltd. SC296917 false 2021-04-01 2022-03-31 2022-03-31 The principal activity of the company is Management Consultancy Digita Accounts Production Advanced 6.30.9574.0 true SC296917 2021-04-01 2022-03-31 SC296917 2022-03-31 SC296917 core:CurrentFinancialInstruments core:WithinOneYear 2022-03-31 SC296917 bus:Micro-entities 2021-04-01 2022-03-31 SC296917 bus:AuditExemptWithAccountantsReport 2021-04-01 2022-03-31 SC296917 bus:FullAccounts 2021-04-01 2022-03-31 SC296917 bus:SmallCompaniesRegimeForAccounts 2021-04-01 2022-03-31 SC296917 bus:Director2 2021-04-01 2022-03-31 SC296917 bus:PrivateLimitedCompanyLtd 2021-04-01 2022-03-31 SC296917 countries:AllCountries 2021-04-01 2022-03-31 SC296917 2020-04-01 2021-03-31 SC296917 2021-03-31 SC296917 core:CurrentFinancialInstruments core:WithinOneYear 2021-03-31 iso4217:GBP xbrli:pure

Registration number: SC296917

R & A Services (Aberdeen) Ltd.

Annual Report and Unaudited Financial Statements

for the Year Ended 31 March 2022

 

R & A Services (Aberdeen) Ltd.

Contents

Director's Report

1

Balance Sheet

2

Notes to the Unaudited Financial Statements

2

 

R & A Services (Aberdeen) Ltd.

Director's Report for the Year Ended 31 March 2022

The director presents his report and the financial statements for the year ended 31 March 2022.

This report has been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and in accordance with FRS 105 The Financial Reporting Standard applicable to the Micro-entities Regime.

Director of the company

The director who held office during the year was as follows:

N Slesser

Small companies provision statement

This report has been prepared in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

Approved and authorised by the director on 8 September 2022
 

.........................................
N Slesser
Director

 

R & A Services (Aberdeen) Ltd.

(Registration number: SC296917)
Balance Sheet as at 31 March 2022

2022
£

2021
£

Fixed assets

19,962

20,657

Current assets

47,917

67,820

Prepayments and accrued income

425

523

Creditors: Amounts falling due within one year

(7,971)

(30,858)

Net current assets

40,371

37,485

Total assets less current liabilities

60,333

58,142

Accruals and deferred income

-

13,800

 

60,333

71,942

Capital and reserves

60,333

71,942

1

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 2 (2021 - 2).

For the financial year ending 31 March 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 accounts for the year in question in accordance with section 476; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved and authorised by the director on 8 September 2022
 

.........................................
N Slesser
Director