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Registered number: SC114289










ARDMEL GROUP LIMITED
DIRECTORS' REPORT AND FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 JUNE 2023

 
ARDMEL GROUP LIMITED
 

COMPANY INFORMATION


Directors
Mr S R Fernando 
Mr S Ruwan Fernando 




Registered number
SC114289



Registered office
52 - 53 Nasmyth Road
Southfield Industrial Estate

Glenrothes

Fife

KY6 2SD




Accountants
EQ Accountants LLP
Chartered Accountants

Pentland House

Saltire Centre

Glenrothes

Fife

KY6 2AH





 
ARDMEL GROUP LIMITED
 

CONTENTS



Page
Directors' report
 
 
1
Statement of financial position
 
 
2
Notes to the financial statements
 
 
3


 
ARDMEL GROUP LIMITED
 

 
DIRECTORS' REPORT
FOR THE YEAR ENDED 30 JUNE 2023

The directors present their report and the financial statements for the year ended 30 June 2023.

Directors

The directors who served during the year were:

Mr S R Fernando 
Mr S Ruwan Fernando 

Small companies note

In preparing this report, the directors have taken advantage of the small companies exemptions provided by section 415A of the Companies Act 2006.


This report was approved by the board on 9 November 2023 and signed on its behalf.
 





Mr S Ruwan Fernando
Director

Page 1

 
ARDMEL GROUP LIMITED
REGISTERED NUMBER: SC114289

STATEMENT OF FINANCIAL POSITION
AS AT 30 JUNE 2023

2023
2022
£
£

  

Current assets
  

Debtors: amounts falling due within one year
 3 
4
4

  
4
4

Total assets less current liabilities
  
 
 
4
 
 
4

  

Net assets
  
4
4


Capital and reserves
  

Called up share capital 
 4 
4
4

  
4
4


For the year ended 30 June 2023 the Company was entitled to exemption from audit under section 480 of the Companies Act 2006.

Members have not required the Company to obtain an audit for the year in question in accordance with section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The financial statements have been prepared in accordance with the provisions applicable to companies subject to the small companies regime and in accordance with the provisions of FRS 102 Section 1A - small entities.

The financial statements were approved and authorised for issue by the board and were signed on its behalf on 9 November 2023.




Mr S Ruwan Fernando
Director

The notes on page 3 form part of these financial statements.

Page 2

 
ARDMEL GROUP LIMITED
 

 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 JUNE 2023

1.


General information

The Company is limited by shares and incorporated in Scotland. Registration number is SC114289. The registered office is 52 - 53 Nasmyth Road, Southfield Industrial Estate, Glenrothes, Fife, KY6 2SD.
The Company did not trade in the year.
The financial statements are presented in Sterling which is the functional currency of the Company and rounded to the nearest £.

2.Accounting policies

 
2.1

Basis of preparation of financial statements

The financial statements have been prepared under the historical cost convention unless otherwise specified within these accounting policies and in accordance with Section 1A of Financial Reporting Standard 102, the Financial Reporting Standard applicable in the UK and the Republic of Ireland and the Companies Act 2006.


3.


Debtors

2023
2022
£
£


Other debtors
4
4

4
4



4.


Share capital

2023
2022
£
£
Allotted, called up and fully paid



4 (2022 - 4) Ordinary shares of £1.00 each
4
4



5.


Profit and loss account

The Company did not trade during the year and has made neither a profit or a loss. No profit and loss account has therefore been prepared.

Page 3