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COMPANY REGISTRATION NUMBER: SC653249
PETERHEAD TRADING POST LTD
FILLETED UNAUDITED FINANCIAL STATEMENTS
28 February 2023
PETERHEAD TRADING POST LTD
FINANCIAL STATEMENTS
YEAR ENDED 28 FEBRUARY 2023
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
PETERHEAD TRADING POST LTD
OFFICERS AND PROFESSIONAL ADVISERS
Director
Mr Q Irshad
Registered office
39 Marischal Street
Peterhead
Aberdeenshire
AB42 1BS
Accountants
Ritsons
Chartered Accountants
26-30 Marine Place
Buckie
Moray
AB56 1UT
PETERHEAD TRADING POST LTD
CHARTERED ACCOUNTANTS REPORT TO THE DIRECTOR ON THE PREPARATION OF THE UNAUDITED STATUTORY FINANCIAL STATEMENTS OF PETERHEAD TRADING POST LTD
YEAR ENDED 28 FEBRUARY 2023
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of Peterhead Trading Post Ltd for the year ended 28 February 2023, 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 Peterhead Trading Post Ltd. Our work has been undertaken solely to prepare for your approval the financial statements of Peterhead Trading Post 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 Peterhead Trading Post Ltd and its director for our work or for this report.
It is your duty to ensure that Peterhead Trading Post 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 Peterhead Trading Post Ltd. You consider that Peterhead Trading Post 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 Peterhead Trading Post 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
11 October 2023
PETERHEAD TRADING POST LTD
STATEMENT OF FINANCIAL POSITION
28 February 2023
2023
2022
£
£
Fixed assets
14,337
16,015
--------
--------
Current assets
280,871
238,800
Creditors: amounts falling due within one year
167,539
159,290
---------
---------
NET CURRENT ASSETS
113,332
79,510
---------
--------
TOTAL ASSETS LESS CURRENT LIABILITIES
127,669
95,525
Creditors: amounts falling due after more than one year
34,262
39,396
Accruals and deferred income
1,500
1,500
---------
--------
91,907
54,629
---------
--------
Capital and reserves
91,907
54,629
--------
--------
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to 4 (2022: 5 ).
For the year ending 28 February 2023 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 11 October 2023 , and are signed on behalf of the board by:
Mr Q Irshad
Director
Company registration number: SC653249
The company is a private company limited by shares, registered in Scotland.