Company Registration No. SC508307 (Scotland)
Head Quarters (Aberdeen) Limited
Unaudited accounts
for the year ended 30 June 2023
Head Quarters (Aberdeen) Limited
Annual report and abridged unaudited accounts
for the year ended 30 June 2023
Head Quarters (Aberdeen) Limited
Company Information
for the year ended 30 June 2023
Company Number
SC508307 (Scotland)
Registered Office
498 King Street
Aberdeen
Scotland
AB24 5ST
Accountants
Rethink Accountancy Ltd
46 Queens Road
Aberdeen
AB15 4YE
Head Quarters (Aberdeen) Limited
Accountants' report
Accountants' report to the director of Head Quarters (Aberdeen) Limited on the preparation of the unaudited statutory accounts for the 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 accounts of
Head Quarters (Aberdeen) Limited for the year ended
30 June 2023 as set out on pages
5 -
5 from the company's accounting records and from information and explanations you have given us.
This report is made solely to the Board of Directors of Head Quarters (Aberdeen) Limited, as a body, in accordance with the terms of our engagement letter dated 26 March 2020. Our work has been undertaken solely to prepare for your approval the accounts of Head Quarters (Aberdeen) Limited and state those matters that we have agreed to state to them, as a body, in this report. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Head Quarters (Aberdeen) Limited and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that Head Quarters (Aberdeen) Limited has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of Head Quarters (Aberdeen) Limited. You consider that Head Quarters (Aberdeen) 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 accounts of Head Quarters (Aberdeen) 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 accounts.
Rethink Accountancy Ltd
46 Queens Road
Aberdeen
AB15 4YE
29 February 2024
Head Quarters (Aberdeen) Limited
Statement of Financial Position
as at 30 June 2023
Current assets
32,076
32,931
Prepayments and accrued income
118
143
Creditors: amounts falling due within one year
(5,293)
(5,649)
Net current assets
26,901
27,425
Total assets less current liabilities
29,348
29,373
Creditors: amounts falling due after more than one year
(1,238)
-
Provisions for liabilities
(465)
(370)
Accruals and deferred income
805
(805)
Capital and reserves
28,450
28,198
Head Quarters (Aberdeen) Limited is a private company, limited by shares, registered in Scotland, registration number SC508307. The registered office is 498 King Street, Aberdeen , Scotland , AB24 5ST.
2 Average number of employees
During the year the average number of employees was 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. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 29 February 2024
Juanita Pena
Director
Company Registration No. SC508307