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Company registration number: SC446660
Mr Crollas Ltd
Unaudited filleted financial statements
31 March 2023
Mr Crollas Ltd
Contents
Directors and other information
Accountants report
Statement of financial position and notes to the financial statements
Mr Crollas Ltd
Directors and other information
Directors Mr Stefano Crolla
Mrs Mirella Crolla
Company number SC446660
Registered office 4 Lothian Street
Dalkeith
Midlothian
EH22 1DS
Business address 97 High Street
Tranent
EH33 1LW
Accountants Ian J Brown & Company
4 Lothian Street
Dalkeith
Midlothian
EH22 1DS
Mr Crollas Ltd
Report to the board of directors on the preparation of the
unaudited statutory financial statements of Mr Crollas 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 Mr Crollas Ltd for the year ended 31 March 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 Mr Crollas 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 Mr Crollas Ltd and state those matters that we have agreed to state to the board of directors of Mr Crollas 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 Mr Crollas Ltd and its board of directors as a body for our work or for this report.
It is your duty to ensure that Mr Crollas 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 loss of Mr Crollas Ltd. You consider that Mr Crollas 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 Mr Crollas 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 & Company
Chartered Accountants
4 Lothian Street
Dalkeith
Midlothian
EH22 1DS
24 November 2023
Mr Crollas Ltd
Statement of financial position
31 March 2023
2023 2022
£ £ £ £
Fixed assets 109,001 128,422
_______ _______
Current assets 63,945 153,526
Prepayments and accrued income - 1,193
_______ _______
63,945 154,719
Creditors: amounts falling due within one year ( 78,561) ( 109,944)
_______ _______
Net current (liabilities)/assets ( 14,616) 44,775
_______ _______
Total assets less current liabilities 94,385 173,197
Creditors: amounts falling due after more than one year ( 32,305) ( 43,791)
Accruals and deferred income - ( 2,250)
_______ _______
Net assets 62,080 127,156
_______ _______
Capital and reserves 62,080 127,156
_______ _______
Notes to the financial statements
Mr Crollas Ltd
Year ended 31 March 2023
1. Employee numbers
The average number of persons employed by the company during the year amounted to 9 (2022: 12 ).
2. Directors advances, credits and guarantees
During the year the directors entered into the following advances and credits with the company:
2023
Balance brought forward Amounts repaid Balance o/standing
£ £ £
Mr Stefano Crolla ( 87,260) 21,289 ( 65,971)
_______ _______ _______
2022
Balance brought forward Amounts repaid Balance o/standing
£ £ £
Mr Stefano Crolla ( 105,542) 18,282 ( 87,260)
_______ _______ _______
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 responsiblities:
- The members have not required the company to obtain an audit of its accounts 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 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 24 November 2023 , and are signed on behalf of the board by:
Mr Stefano Crolla
Director
Company registration number: SC446660
The company is a private company limited by shares, registered in Scotland.