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Company registration number: SC597111
Russian Military Studies Office Ltd
Unaudited filleted financial statements
31 May 2023
Russian Military Studies Office Ltd
Contents
Directors and other information
Accountants report
Statement of financial position and notes to the financial statements
Russian Military Studies Office Ltd
Directors and other information
Director Dr Steven Main
Company number SC597111
Registered office 6 Whitburn Road
Bathgate
West Lothian
EH48 1HH
Business address 6 Whitburn Road
Bathgate
West Lothian
EH48 1HH
Accountants Barrie Scott & Co
30 Mid Street
Bathgate
West Lothian
EH48 1PT
Russian Military Studies Office Ltd
Report to the director on the preparation of the
unaudited statutory financial statements of Russian Military Studies Office Ltd
Year ended 31 May 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 Russian Military Studies Office Ltd for the year ended 31 May 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 Russian Military Studies Office 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 Russian Military Studies Office 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 Russian Military Studies Office Ltd and its director as a body for our work or for this report.
It is your duty to ensure that Russian Military Studies Office 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 Russian Military Studies Office Ltd. You consider that Russian Military Studies Office 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 Russian Military Studies Office 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.
Barrie Scott & Co
Accountants & Tax Advisers
30 Mid Street
Bathgate
West Lothian
EH48 1PT
29 January 2024
Russian Military Studies Office Ltd
Statement of financial position
31 May 2023
2023 2022
£ £
Fixed assets 207 243
_______ _______
Current assets 456 16,186
Creditors: amounts falling due within one year ( 7,506) ( 18,180)
_______ _______
Net current liabilities ( 7,050) ( 1,994)
_______ _______
Total assets less current liabilities ( 6,843) ( 1,751)
Accruals and deferred income ( 1,326) ( 860)
_______ _______
Net liabilities ( 8,169) ( 2,611)
_______ _______
Capital and reserves ( 8,169) ( 2,611)
_______ _______
Notes to the financial statements
Russian Military Studies Office Ltd
Year ended 31 May 2023
1. Employee numbers
The average number of persons employed by the company during the year amounted to 1 (2022: 1 ).
2. Going concern
These financial statements have been prepared on a going concern basis the validity of which is dependent on the continuing financial support of the director.
For the year ending 31 May 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The member has not required the company to obtain an audit of its accounts 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 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 29 January 2024 , and are signed on behalf of the board by:
Dr Steven Main
Director
Company registration number: SC597111
The company is a private company limited by shares, registered in Scotland.