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COMPANY REGISTRATION NUMBER: SC289362
D.M. GRANT (AGRI PLANT HIRE) LIMITED
FILLETED UNAUDITED FINANCIAL STATEMENTS
31 August 2023
D.M. GRANT (AGRI PLANT HIRE) LIMITED
FINANCIAL STATEMENTS
YEAR ENDED 31 AUGUST 2023
Contents
Page
Officers and professional advisers
1
Chartered accountants report to the director on the preparation of the unaudited statutory financial statements
2
Statement of financial position and the notes to the financial statements
3
D.M. GRANT (AGRI PLANT HIRE) LIMITED
OFFICERS AND PROFESSIONAL ADVISERS
Director
Mr. D.M. Grant
Company secretary
Mr. A.D. Webster
Registered office
Francis Croft
Newmill
Keith
Moray
AB55 6XE
Accountants
Ritsons
Chartered Accountants
26-30 Marine Place
Buckie
Moray
AB56 1UT
D.M. GRANT (AGRI PLANT HIRE) LIMITED
CHARTERED ACCOUNTANTS REPORT TO THE DIRECTOR ON THE PREPARATION OF THE UNAUDITED STATUTORY FINANCIAL STATEMENTS OF D.M. GRANT (AGRI PLANT HIRE) LIMITED
YEAR ENDED 31 AUGUST 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.M. Grant (Agri Plant Hire) Limited for the year ended 31 August 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 ICAS, we are subject to its ethical and other professional requirements which are detailed at www.icas.com/accountspreparationguidance. This report is made solely to the director of D.M. Grant (Agri Plant Hire) Limited. Our work has been undertaken solely to prepare for your approval the financial statements of D.M. Grant (Agri Plant Hire) Limited and state those matters that we have agreed to state to you in this report in accordance with the requirements of ICAS as detailed at www.icas.com/accountspreparationguidance. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than D.M. Grant (Agri Plant Hire) Limited and its director for our work or for this report.
It is your duty to ensure that D.M. Grant (Agri Plant Hire) 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 D.M. Grant (Agri Plant Hire) Limited. You consider that D.M. Grant (Agri Plant Hire) 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 D.M. Grant (Agri Plant Hire) 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.
Ritsons Chartered Accountants
26-30 Marine Place Buckie Moray AB56 1UT
9 February 2024
D.M. GRANT (AGRI PLANT HIRE) LIMITED
STATEMENT OF FINANCIAL POSITION
31 August 2023
2023
2022
£
£
Fixed assets
293,535
262,806
---------
---------
Current assets
399,588
355,594
Prepayments and accrued income
3,327
3,886
---------
---------
402,915
359,480
Creditors: amounts falling due within one year
119,701
89,257
---------
---------
NET CURRENT ASSETS
283,214
270,223
---------
---------
TOTAL ASSETS LESS CURRENT LIABILITIES
576,749
533,029
Creditors: amounts falling due after more than one year
34,333
31,639
---------
---------
542,416
501,390
---------
---------
Capital and reserves
542,416
501,390
---------
---------
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to 1 (2022: 1 ).
For the year ending 31 August 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 member has 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 9 February 2024 , and are signed on behalf of the board by:
Mr. D.M. Grant
Director
Company registration number: SC289362
The company is a private company limited by shares, registered in Scotland.