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Company registration number: SC537482
Oystercroft Limited
Trading as Oystercroft Limited
Unaudited filleted financial statements
30 June 2023
Oystercroft Limited
Contents
Directors and other information
Accountants report
Statement of financial position and notes to the financial statements
Oystercroft Limited
Directors and other information
Directors Mrs Mairi Hawkes
Company number SC537482
Registered office 13 Port Ramsay
Isle of Lismore
By Oban
PA34 5UN
Business address 13 Port Ramsay
Isle of Lismore
By Oban
PA34 5UN
Accountants Simmers & Co
Albany Chambers
Albany Street
Oban
PA34 4AL
Oystercroft Limited
Report to the board of directors on the preparation of the
unaudited statutory financial statements of Oystercroft Limited
Year ended 30 June 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 Oystercroft Limited for the year ended 30 June 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 board of directors of Oystercroft Limited, as a body, in accordance with the terms of our engagement letter dated 31 October 2016. Our work has been undertaken solely to prepare for your approval the financial statements of Oystercroft Limited and state those matters that we have agreed to state to the board of directors of Oystercroft Limited 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 Oystercroft Limited and its board of directors as a body for our work or for this report.
It is your duty to ensure that Oystercroft 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 loss of Oystercroft Limited. You consider that Oystercroft 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 Oystercroft 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.
Simmers & Co
Chartered Accountants
Albany Chambers
Albany Street
Oban
PA34 4AL
8 March 2024
Oystercroft Limited
Statement of financial position
30 June 2023
2023 2022
£ £ £ £
Fixed assets 7,645 8,994
_______ _______
Current assets 3,482 11,604
Prepayments and accrued income 288 303
_______ _______
3,770 11,907
Creditors: amounts falling due within one year ( 24,737) ( 30,673)
_______ _______
Net current liabilities ( 20,967) ( 18,766)
_______ _______
Total assets less current liabilities ( 13,322) ( 9,772)
Creditors: amounts falling due after more than one year ( 4,000) ( 4,000)
Accruals and deferred income ( 1,233) ( 2,044)
_______ _______
Net liabilities ( 18,555) ( 15,816)
_______ _______
Capital and reserves ( 18,555) ( 15,816)
_______ _______
Notes to the financial statements
Oystercroft Limited
Year ended 30 June 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 30 June 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The directors acknowledge their 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 08 March 2024 , and are signed on behalf of the board by:
Mrs Mairi Hawkes
Director
Company registration number: SC537482
The company is a private company limited by shares, registered in Scotland.