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COMPANY REGISTRATION NUMBER: SC539340
FALCONER OIL & CONSTRUCTION SERVICES LTD
FILLETED UNAUDITED FINANCIAL STATEMENTS
31 July 2023
FALCONER OIL & CONSTRUCTION SERVICES LTD
FINANCIAL STATEMENTS
YEAR ENDED 31 JULY 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
FALCONER OIL & CONSTRUCTION SERVICES LTD
OFFICERS AND PROFESSIONAL ADVISERS
Director
Mr D S Falconer
Registered office
26-30 Marine Place
Buckie
AB56 1UT
Accountants
Ritsons
Chartered Accountants
26-30 Marine Place
Buckie
Moray
AB56 1UT
FALCONER OIL & CONSTRUCTION SERVICES LTD
CHARTERED ACCOUNTANTS REPORT TO THE DIRECTOR ON THE PREPARATION OF THE UNAUDITED STATUTORY FINANCIAL STATEMENTS OF FALCONER OIL & CONSTRUCTION SERVICES LTD
YEAR ENDED 31 JULY 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 Falconer Oil & Construction Services Ltd for the year ended 31 July 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 Falconer Oil & Construction Services Ltd. Our work has been undertaken solely to prepare for your approval the financial statements of Falconer Oil & Construction Services Ltd 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 Falconer Oil & Construction Services Ltd and its director for our work or for this report.
It is your duty to ensure that Falconer Oil & Construction Services 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 Falconer Oil & Construction Services Ltd. You consider that Falconer Oil & Construction Services 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 Falconer Oil & Construction Services 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.
Ritsons Chartered Accountants
26-30 Marine Place Buckie Moray AB56 1UT
7 March 2024
FALCONER OIL & CONSTRUCTION SERVICES LTD
STATEMENT OF FINANCIAL POSITION
31 July 2023
2023
2022
£
£
Fixed assets
-
8,251
----
-------
Current assets
843
862
Creditors: amounts falling due within one year
6,157
10,535
-------
--------
NET CURRENT LIABILITIES
5,314
9,673
-------
-------
TOTAL ASSETS LESS CURRENT LIABILITIES
( 5,314)
( 1,422)
Accruals and deferred income
1,250
1,250
-------
-------
(6,564)
(2,672)
-------
-------
Capital and reserves
( 6,564)
( 2,672)
-------
-------
For the year ending 31 July 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 members have 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 her 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 7 March 2024 , and are signed on behalf of the board by:
Mr D S Falconer
Director
Company registration number: SC539340
The company is a private company limited by shares, registered in Scotland.