Company registration number:
SC605917
Bostock & Becker Ltd
Unaudited filleted financial statements
31 August 2023
Bostock & Becker Ltd
Contents
Directors and other information
Accountants report
Statement of financial position and notes to the financial statements
Bostock & Becker Ltd
Directors and other information
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Directors |
Mr Timothy Milnes |
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Mrs Michelle Milnes |
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Company number |
SC605917 |
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Registered office |
Briglands House |
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Rumbling Bridge |
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Kinross |
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KY13 0PS |
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Business address |
Briglands House |
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Rumbling Bridge |
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Kinross |
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KY13 0PS |
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Accountants |
Ian J Brown and Company |
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4 Lothian Street |
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Dalkeith |
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Edinburgh |
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Midlothian |
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EH22 1DS |
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Bostock & Becker Ltd
Report to the board of directors on the preparation of the
unaudited statutory financial statements of Bostock & Becker Ltd
Year ended 31 August 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 Bostock & Becker Ltd for the year ended 31 August 2023 which comprise the statement of financial position and related notes 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 http://www.icas.com/accountspreparationguidance.
This report is made solely to the board of directors of Bostock & Becker Ltd, as a body, in accordance with the terms of our engagement letter. Our work has been undertaken solely to prepare for your approval the financial statements of Bostock & Becker Ltd and state those matters that we have agreed to state to the board of directors of Bostock & Becker Ltd as a body, in this report in accordance with the requirements of ICAS as detailed at http://www.icas.com/accountspreparationguidance. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Bostock & Becker Ltd and its board of directors as a body for our work or for this report.
It is your duty to ensure that Bostock & Becker 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 Bostock & Becker Ltd. You consider that Bostock & Becker 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 Bostock & Becker 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.
Ian J Brown and Company
Chartered Accountants
4 Lothian Street
Dalkeith
Edinburgh
Midlothian
EH22 1DS
6 November 2023
Bostock & Becker Ltd
Statement of financial position
31 August 2023
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2023 |
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2022 |
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£ |
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£ |
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Fixed assets |
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- |
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184,728 |
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_______ |
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_______ |
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Current assets |
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7,530 |
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4,359 |
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Creditors: amounts falling due within one year |
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(
5,088) |
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(
3,047) |
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_______ |
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_______ |
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Net current assets |
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2,442 |
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1,312 |
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_______ |
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_______ |
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Total assets less current liabilities |
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2,442 |
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186,040 |
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Creditors: amounts falling due after more than one year |
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(
11,000) |
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215,090) |
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_______ |
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Net liabilities |
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(
8,558) |
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29,050) |
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_______ |
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_______ |
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Capital and reserves |
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(
8,558) |
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(
29,050) |
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_______ |
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_______ |
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Notes to the financial statements
Bostock & Becker Ltd
Year ended 31 August 2023
1.
Directors advances, credits and guarantees
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During the year the directors entered into the following advances and credits with the company: |
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2023 |
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Balance brought forward |
Advances /(credits) to the directors |
Amounts repaid |
Balance o/standing |
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£ |
£ |
£ |
£ |
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Mr Timothy Milnes |
(
1,628) |
- |
- |
(
1,628) |
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Mrs Michelle Milnes |
(
1,419) |
- |
- |
(
1,419) |
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_______ |
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_______ |
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(
3,047) |
- |
- |
(
3,047) |
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_______ |
_______ |
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2022 |
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Balance brought forward |
Advances /(credits) to the directors |
Amounts repaid |
Balance o/standing |
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£ |
£ |
£ |
£ |
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Mr Timothy Milnes |
(
1,261) |
(
367) |
- |
(
1,628) |
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Mrs Michelle Milnes |
(
3,052) |
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1,633 |
(
1,419) |
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_______ |
_______ |
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_______ |
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(
4,313) |
(
367) |
1,633 |
(
3,047) |
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_______ |
_______ |
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_______ |
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For the year ending 31 August 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
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The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
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The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The 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
06 November 2023
, and are signed on behalf of the board by:
Mr Timothy Milnes
Director
Company registration number:
SC605917
The company is a private company limited by shares, registered in Scotland.