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COMPANY REGISTRATION NUMBER: SC557173
Donald Rae Properties Ltd
Filleted Unaudited Financial Statements
31 March 2022
Donald Rae Properties Ltd
Financial Statements
Year ended 31 March 2022
Contents
Page
Chartered accountants report to the director on the preparation of the unaudited statutory financial statements
1
Statement of financial position and the notes to the financial statements
2
Donald Rae Properties Ltd
Chartered Accountants Report to the Director on the Preparation of the Unaudited Statutory Financial Statements of Donald Rae Properties Ltd
Year ended 31 March 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 Donald Rae Properties Ltd for the year ended 31 March 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 Donald Rae Properties Ltd. Our work has been undertaken solely to prepare for your approval the financial statements of Donald Rae Properties 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 Donald Rae Properties Ltd and its director for our work or for this report.
It is your duty to ensure that Donald Rae Properties 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 Donald Rae Properties Ltd. You consider that Donald Rae Properties 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 Donald Rae Properties 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
103 High Street ELGIN Moray IV30 1EB
14 September 2022
Donald Rae Properties Ltd
Statement of Financial Position
31 March 2022
2022
2021
£
£
Fixed assets
318,600
318,600
---------
---------
Current assets
6,653
15,136
Creditors: amounts falling due within one year
281,690
184,011
---------
---------
Net current liabilities
( 275,037)
( 168,875)
---------
---------
Total assets less current liabilities
43,563
149,725
Creditors: amounts falling due after more than one year
-
115,100
Accruals and deferred income
1,940
1,940
--------
---------
41,623
32,685
--------
---------
Capital and reserves
41,623
32,685
--------
--------
For the 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 financial statements for the year 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 2 September 2022 , and are signed on behalf of the board by:
Mr D Rae
Director
Company registration number: SC557173
The company is a private company limited by shares, registered in Scotland. The address of the registered office is Alexander Fleming Hse, 8 Southfield Drive, Elgin, Moray, IV30 6GR, Scotland.