2022-01-20 SC720393 2023-01-31 SC720393 2022-01-20 2023-01-31 SC720393 uk-core:WithinOneYear 2023-01-31 SC720393 uk-core:AfterOneYear 2023-01-31 SC720393 uk-core:ShareCapital 2023-01-31 SC720393 uk-core:RetainedEarningsAccumulatedLosses 2023-01-31 SC720393 uk-bus:Director1 2022-01-20 2023-01-31 iso4217:GBP xbrli:pure SC720393 uk-bus:AuditExemptWithAccountantsReport 2022-01-20 2023-01-31 SC720393 uk-bus:FRS102 2022-01-20 2023-01-31 SC720393 uk-bus:FullAccounts 2022-01-20 2023-01-31 SC720393 uk-bus:PrivateLimitedCompanyLtd 2022-01-20 2023-01-31
R & A Projects Scotland Limited
Registered Number:SC720393
For the period ended 31 January 2023
Scotland
Unaudited Financial Statements
2
For the period ended 31 January 2023
R & A Projects Scotland Limited
Contents Page
1
Statement of Financial Position
2
Notes to the Financial Statements
3
Registered Number :
SC720393
As at 31 January 2023
R & A Projects Scotland Limited
Statement of Financial Position
£
2023
Notes
Current assets
Trade and other receivables
100
2
Cash and cash equivalents
16,725
16,825
Trade and other payables: amounts falling due within one
year
(2,348)
3
14,477
Net current assets
Total assets less current liabilities
14,477
Trade and other payables: amounts falling due after more
than one year
(12,098)
4
2,379
Net assets/liabilities
Capital and reserves
Called up share capital
100
Retained earnings
2,279
2,379
Shareholders' funds
For the period ended 31 January 2023 the company was entitled to exemption from audit under Section 477 of the Companies Act 2006 relating to small companies.
The members have not required the company to obtain an audit of its financial statements for the period ended 31 January 2023 in accordance with Section 476 of the Companies Act 2006
The directors acknowledge their responsibilities for:a) ensuring that the company keeps proper accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
b) preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of
each financial year and of its profit or loss for each financial year in accordance with the requirements of Section
394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial
statements, so far as applicable to the company.
In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.
The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Stephen Baird Anderson Director
These financial statements were approved and authorised for issue by the Board on 17 October 2023 and were signed by:
The notes form part of these financial statements
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4
For the period ended 31 January 2023
R & A Projects Scotland Limited
Notes to the Financial Statements
Statutory Information
R & A Projects Scotland Limited is a private limited company, limited by shares, domiciled in Scotland, registration
number SC720393.
Registered address:
67 Mountcastle Terrace
Edinburgh
EH8 7SG
The presentation currency is £ sterling.
1. Accounting policies
Basis of preparing the financial statements
These financial statements have been prepared in accordance with the provisions of Section 1A of Financial
Reporting Standard 102 ''The Financial Reporting Standard applicable in the UK and Republic of Ireland'' and the
Companies Act 2006. The financial statements have been prepared under the historical costs convention as
modified by the revaluation of certain assets.
2. Trade and other receivables
2023
£
Other debtors
100
3. Trade and other payables: amounts falling due within one year
2023
£
Taxation and social security
2,348
4. Trade and other payables: amounts falling due after more than one year
2023
£
Trade creditors
12,098
5. Average number of persons employed
During the year the average number of employees was 3
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