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COMPANY REGISTRATION NUMBER: SC373305
GRC Aquatech Limited
Filleted Unaudited Financial Statements
28 February 2023
GRC Aquatech Limited
Financial Statements
Year ended 28 February 2023
Contents
Page
Chartered certified accountants report to the director on the preparation of the unaudited statutory financial statements
1
Statement of financial position and the notes to the financial statements
2
GRC Aquatech Limited
Chartered Certified Accountants Report to the Director on the Preparation of the Unaudited Statutory Financial Statements of GRC Aquatech Limited
Year ended 28 February 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 GRC Aquatech Limited for the year ended 28 February 2023, which comprise the statement of financial position and the notes to the financial statements from the company's accounting records and from information and explanations you have given us. As a practising member firm of the Association of Chartered Certified Accountants, we are subject to its ethical and other professional requirements which are detailed at www.accaglobal.com/en/member/professional-standards/rules-standards/acca-rulebook.html. This report is made solely to the director of GRC Aquatech Limited in accordance with the terms of our engagement letter dated 29 September 2023. Our work has been undertaken solely to prepare for your approval the financial statements of GRC Aquatech Limited and state those matters that we have agreed to state to you in this report in accordance with the requirements of the Association of Chartered Certified Accountants as detailed at www.accaglobal.com/content/dam/ACCA_Global/Technical/fact/technical-factsheet-163.pdf. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than GRC Aquatech Limited and its director for our work or for this report.
It is your duty to ensure that GRC Aquatech Limited 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 GRC Aquatech Limited. You consider that GRC Aquatech Limited 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 GRC Aquatech Limited. 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.
GARDNER & PARTNERS LTD Chartered Certified Accountants
19 Commerce Street Insch Aberdeenshire AB52 6HX
29 September 2023
GRC Aquatech Limited
Statement of Financial Position
28 February 2023
2023
2022
£
£
£
Fixed assets
343,026
307,919
---------
---------
Current assets
236,307
110,469
Creditors: amounts falling due within one year
97,969
78,162
---------
---------
Net current assets
138,338
32,307
---------
---------
Total assets less current liabilities
481,364
340,226
Accruals and deferred income
1,530
1,486
---------
---------
479,834
338,740
---------
---------
Capital and reserves
479,834
338,740
---------
---------
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to 7 (2022: 7 ).
2. Director's advances, credits and guarantees
For the year ending 28 February 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Director's responsibilities:
- The members have not required the company to obtain an audit of its financial statements for the year 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 financial statements .
These 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 29 September 2023 , and are signed on behalf of the board by:
Mr G Charles
Director
Company registration number: SC373305
The company is a private company limited by shares, registered in Scotland. The address of the registered office is Unit 8 Insch Business Park, Muiryheadless Road, Insch, Aberdeenshire, AB52 6TA.