Company Registration No. SC321052 (Scotland)
Stuart Ritchie Engineering Services Limited
Unaudited accounts
for the period from 1 May 2022 to 31 March 2023
Stuart Ritchie Engineering Services Limited
Unaudited accounts
Contents
Stuart Ritchie Engineering Services Limited
Company Information
for the period from 1 May 2022 to 31 March 2023
Company Number
SC321052 (Scotland)
Registered Office
60 The Quilts
Edinburgh
Mid Lothian
EH6 5RL
SCOTLAND
Accountants
Mark McGlone, McGlone & Co
26 Gosford Park
Aberlady
LONGNIDDRY
EH32 0DD
Stuart Ritchie Engineering Services Limited
Statement of financial position
as at 31 March 2023
Cash at bank and in hand
20,863
4,349
Creditors: amounts falling due within one year
(13,155)
(4,469)
Net current assets
11,338
3,510
Called up share capital
2
2
Profit and loss account
11,336
3,508
Shareholders' funds
11,338
3,510
For the period ending 31 March 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered 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 profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 24 November 2023 and were signed on its behalf by
Stuart Ritchie
Director
Company Registration No. SC321052
Stuart Ritchie Engineering Services Limited
Notes to the Accounts
for the period from 1 May 2022 to 31 March 2023
Stuart Ritchie Engineering Services Limited is a private company, limited by shares, registered in Scotland, registration number SC321052. The registered office is 60 The Quilts, Edinburgh, Mid Lothian, EH6 5RL, SCOTLAND.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous period, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Amounts falling due within one year
5
Creditors: amounts falling due within one year
2023
2022
Taxes and social security
5,299
2,863
Loans from directors
7,076
825
6
Average number of employees
During the period the average number of employees was 0 (2022: 0).