Company Registration No. SC688185 (Scotland)
IT Repair Glasgow Limited
Unaudited accounts
for the year ended 28 February 2023
IT Repair Glasgow Limited
Unaudited accounts
Contents
IT Repair Glasgow Limited
Company Information
for the year ended 28 February 2023
Director
James Christopher Phillip Johnston
Company Number
SC688185 (Scotland)
Registered Office
14 SMEATON GROVE
GLASGOW
G20 9JB
SCOTLAND
Accountants
BCi Accountants
Suite 2/3 - 48
West George Street
Glasgow
Scotland
G2 1BP
IT Repair Glasgow Limited
Accountants' report
Accountants' report to the director of IT Repair Glasgow Limited on the preparation of the unaudited statutory accounts for the 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 accounts of
IT Repair Glasgow Limited for the year ended
28 February 2023 as set out on pages
5 -
6 from the company's accounting records and from information and explanations you have given us.
This report is made solely to the Board of Directors of IT Repair Glasgow Limited, as a body, in accordance with the terms of our engagement. Our work has been undertaken solely to prepare for your approval the accounts of IT Repair Glasgow Limited and state those matters that we have agreed to state to them, as a body, in this report. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than IT Repair Glasgow Limited and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that IT Repair Glasgow Limited has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of IT Repair Glasgow Limited. You consider that IT Repair Glasgow 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 accounts of IT Repair Glasgow 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 accounts.
BCi Accountants
Suite 2/3 - 48
West George Street
Glasgow
Scotland
G2 1BP
29 November 2023
IT Repair Glasgow Limited
Statement of financial position
as at 28 February 2023
Cash at bank and in hand
579
Creditors: amounts falling due within one year
(120)
Profit and loss account
458
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. 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 29 November 2023 and were signed on its behalf by
James Christopher Phillip Johnston
Director
Company Registration No. SC688185
IT Repair Glasgow Limited
Notes to the Accounts
for the year ended 28 February 2023
IT Repair Glasgow Limited is a private company, limited by shares, registered in Scotland, registration number SC688185. The registered office is 14 SMEATON GROVE, GLASGOW, G20 9JB, 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 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.
4
Creditors: amounts falling due within one year
2023
5
Average number of employees
During the year the average number of employees was 1.