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Company registration number: SC620916
D Thomson Bricklaying Ltd
Unaudited filleted financial statements
28 February 2023
D Thomson Bricklaying Ltd
Contents
Directors and other information
Accountants report
Statement of financial position and notes to the financial statements
D Thomson Bricklaying Ltd
Directors and other information
Director Mr Derek Thomson
Company number SC620916
Registered office 10 Dundonald Park
Cardenden
Fife
KY5 0BZ
Accountants Paterson Boyd & Co
Chartered Certified Accountants
18 North Street
Glenrothes
Fife
KY7 5NA
Bankers TSB
92 High Street
Cowdenbeath
Fife
KY4 9NF
D Thomson Bricklaying Ltd
Report to the director on the preparation of the
unaudited statutory financial statements of D Thomson Bricklaying Ltd
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 D Thomson Bricklaying Ltd for the year ended 28 February 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 D Thomson Bricklaying 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 D Thomson Bricklaying 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 D Thomson Bricklaying Ltd and its director as a body for our work or for this report.
It is your duty to ensure that D Thomson Bricklaying 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 profit of D Thomson Bricklaying Ltd. You consider that D Thomson Bricklaying 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 D Thomson Bricklaying 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.
Paterson Boyd & Co
Chartered Certified Accountants
18 North Street
Glenrothes
Fife
KY7 5NA
13 February 2024
D Thomson Bricklaying Ltd
Statement of financial position
28 February 2023
2023 2022
£ £
Fixed assets 40,061 15,356
_______ _______
Current assets 126,063 130,831
Creditors: amounts falling due within one year ( 22,329) ( 34,559)
_______ _______
Net current assets 103,734 96,272
_______ _______
Total assets less current liabilities 143,795 111,628
Creditors: amounts falling due after more than one year ( 32,681) ( 11,338)
Accruals and deferred income ( 615) ( 733)
_______ _______
Net assets 110,499 99,557
_______ _______
Capital and reserves 110,499 99,557
_______ _______
Notes to the financial statements
D Thomson Bricklaying Ltd
Year ended 28 February 2023
1. Employee numbers
The average number of persons employed by the company during the year amounted to 1 (2022: 1 ).
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.
Directors responsibilities:
- 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 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 13 February 2024 , and are signed on behalf of the board by:
Mr Derek Thomson
Director
Company registration number: SC620916
The company is a private company limited by shares, registered in Scotland.