2 31/01/2023 2023-01-31 false false false false false false false false false false true false false true false false false false false false false No description of principal activities is disclosed 2021-08-01 Sage Accounts Production 21.0 - FRS102_2021 xbrli:pure xbrli:shares iso4217:GBP SC510297 2021-08-01 2023-01-31 SC510297 2023-01-31 SC510297 2020-08-01 2021-07-31 SC510297 2021-07-31 SC510297 bus:RegisteredOffice 2021-08-01 2023-01-31 SC510297 bus:LeadAgentIfApplicable 2021-08-01 2023-01-31 SC510297 bus:Director1 2021-08-01 2023-01-31 SC510297 bus:CompanySecretary1 2021-08-01 2023-01-31 SC510297 core:WithinOneYear 2023-01-31 SC510297 core:WithinOneYear 2021-07-31 SC510297 bus:Micro-entities 2021-08-01 2023-01-31 SC510297 bus:AuditExemptWithAccountantsReport 2021-08-01 2023-01-31 SC510297 bus:FullAccounts 2021-08-01 2023-01-31 SC510297 bus:SmallCompaniesRegimeForAccounts 2021-08-01 2023-01-31 SC510297 bus:PrivateLimitedCompanyLtd 2021-08-01 2023-01-31
Company registration number: SC510297
RJ Graham Site Engineering Services Ltd
Unaudited filleted financial statements
31 January 2023
Dickson Middleton
Chartered Accountants
www.dicksonmiddleton.co.uk
A member firm of the UK 200 Group
RJ Graham Site Engineering Services Ltd
Contents
Directors and other information
Accountants report
Statement of financial position and notes to the financial statements
RJ Graham Site Engineering Services Ltd
Directors and other information
Director Mr Ronald Graham
Secretary Barbara Graham
Company number SC510297
Registered office 57 Gillies Hill
Cambusbarron
Stirling
FK7 9PQ
Business address 57 Gillies Hill
Cambusbarron
Stirling
FK7 9PQ
Accountants Dickson Middleton
Chartered Accountants
20 Barnton Street
Stirling
FK8 1NE
RJ Graham Site Engineering Services Ltd
Report to the director on the preparation of the
unaudited statutory financial statements of RJ Graham Site Engineering Services Ltd
Period ended 31 January 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 RJ Graham Site Engineering Services Ltd for the period ended 31 January 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 director of RJ Graham Site Engineering Services 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 RJ Graham Site Engineering Services Ltd and state those matters that we have agreed to state to them, 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 RJ Graham Site Engineering Services Ltd and its director as a body for our work or for this report.
It is your duty to ensure that RJ Graham Site Engineering Services 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 RJ Graham Site Engineering Services Ltd. You consider that RJ Graham Site Engineering Services Ltd is exempt from the statutory audit requirement for the period.
We have not been instructed to carry out an audit or a review of the financial statements of RJ Graham Site Engineering Services 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.
Dickson Middleton
Chartered Accountants
20 Barnton Street
Stirling
FK8 1NE
28 July 2023
RJ Graham Site Engineering Services Ltd
Statement of financial position
31 January 2023
31/01/23 31/07/21
£ £
Current assets 8,211 1,021
Creditors: amounts falling due within one year ( 6,821) ( 578)
_______ _______
Net current assets 1,390 443
_______ _______
Total assets less current liabilities 1,390 443
Accruals and deferred income ( 840) ( 160)
_______ _______
Net assets 550 283
_______ _______
Capital and reserves 550 283
_______ _______
Notes to the financial statements
RJ Graham Site Engineering Services Ltd
Period ended 31 January 2023
1. Employee numbers
The average number of persons employed by the company during the period amounted to 2 (2021: 2 ).
For the period ending 31 January 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The members have not required the company to obtain an audit of its accounts for the period 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 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 28 July 2023 , and are signed on behalf of the board by:
Mr Ronald Graham
Director
Company registration number: SC510297
The company is a private company limited by shares, registered in Scotland.