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COMPANY REGISTRATION NUMBER: SC618679
Insula Maintain Ltd
Unaudited Financial Statements
31 March 2023
Insula Maintain Ltd
Financial Statements
Year ended 31 March 2023
Contents
Page
Director's report
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
Insula Maintain Ltd
Director's Report
Year ended 31 March 2023
The director presents his report and the unaudited financial statements of the company for the year ended 31 March 2023 .
Principal activities
The principal activity of the company during the period was combined facilities support.
Director
The director who served the company during the year was as follows:
Mr S J Downie
Small company provisions
This report has been prepared in accordance with the provisions applicable to companies entitled to the small companies exemption.
This report was approved by the board of directors on 27 October 2023 and signed on behalf of the board by:
Mr S J Downie
Director
Registered office:
Caledonia House
89 Seaward Street
Glasgow
Scotland
G41 1HJ
Insula Maintain Ltd
Chartered Accountants Report to the Director on the Preparation of the Unaudited Statutory Financial Statements of Insula Maintain Ltd
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 Insula Maintain Ltd 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 director of Insula Maintain Ltd in accordance with the terms of our engagement letter dated 9 October 2020. Our work has been undertaken solely to prepare for your approval the financial statements of Insula Maintain 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 Insula Maintain Ltd and its director for our work or for this report.
It is your duty to ensure that Insula Maintain 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 Insula Maintain Ltd. You consider that Insula Maintain 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 Insula Maintain 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.
CLARK ANDREWS Chartered Accountants
Caledonia House 89 Seaward Street Glasgow G41 1HJ
27 October 2023
Insula Maintain Ltd
Statement of Financial Position
31 March 2023
2023
2022
£
£
Current assets
3,000
3,000
Creditors: amounts falling due within one year
2,990
2,990
-------
-------
Net current assets
10
10
----
----
Total assets less current liabilities
10
10
----
----
Capital and reserves
10
10
----
----
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.
Director's responsibilities:
- The member has 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 27 October 2023 , and are signed on behalf of the board by:
Mr S J Downie
Director
Company registration number: SC618679
The company is a private company limited by shares, registered in Scotland. The address of the registered office is Caledonia House, 89 Seaward Street, Glasgow, Scotland, G41 1HJ.