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COMPANY REGISTRATION NUMBER: SC279771
SOYBURN LIMITED
FILLETED UNAUDITED FINANCIAL STATEMENTS
31 March 2023
SOYBURN LIMITED
FINANCIAL STATEMENTS
YEAR ENDED 31 MARCH 2023
Contents
Page
Officers and professional advisers
1
Chartered accountants report to the board of directors on the preparation of the unaudited statutory financial statements
2
Statement of financial position and the notes to the financial statements
3
SOYBURN LIMITED
OFFICERS AND PROFESSIONAL ADVISERS
The board of directors
Mr A.J. Addison
Mrs A.J. Addison
Company secretary
Mr A.J. Addison
Registered office
26-30 Marine Place
Buckie
Moray
AB56 1UT
Accountants
Ritsons
Chartered Accountants
26-30 Marine Place
Buckie
Moray
AB56 1UT
SOYBURN LIMITED
CHARTERED ACCOUNTANTS REPORT TO THE BOARD OF DIRECTORS ON THE PREPARATION OF THE UNAUDITED STATUTORY FINANCIAL STATEMENTS OF SOYBURN LIMITED
YEAR ENDED 31 MARCH 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 Soyburn Limited for the year ended 31 March 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 Board of Directors of Soyburn Limited, as a body. Our work has been undertaken solely to prepare for your approval the financial statements of Soyburn Limited and state those matters that we have agreed to state to you, as a body, 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 Soyburn Limited and its Board of Directors, as a body, for our work or for this report.
It is your duty to ensure that Soyburn Limited 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 Soyburn Limited. You consider that Soyburn Limited 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 Soyburn Limited. 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
27 October 2023
SOYBURN LIMITED
STATEMENT OF FINANCIAL POSITION
31 March 2023
2023
2022
£
£
Fixed assets
97,143
104,544
--------
---------
Current assets
334,011
311,574
Prepayments and accrued income
13
13
---------
---------
334,024
311,587
Creditors: amounts falling due within one year
37,385
43,215
---------
---------
NET CURRENT ASSETS
296,639
268,372
---------
---------
TOTAL ASSETS LESS CURRENT LIABILITIES
393,782
372,916
Creditors: amounts falling due after more than one year
64,178
68,353
Accruals and deferred income
1,100
1,100
---------
---------
328,504
303,463
---------
---------
Capital and reserves
328,504
303,463
---------
---------
Notes to the financial statements
1. Staff numbers
The average number of persons employed by the company during the year amounted to 1 (2022: 1 ).
2. Directors' advances, credits and guarantees
As at the 31st March 2023 the directors owed the company £221,534 (2022: £204,618) by way of a directors loan account.
For the year ending 31 March 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors' 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 directors acknowledge their 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 27 October 2023 , and are signed on behalf of the board by:
Mr A.J. Addison
Director
Company registration number: SC279771
The company is a private company limited by shares, registered in Scotland.