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Company registration number: SC712322
APB Landscaping (Scotland) Limited
Unaudited filleted financial statements
31 October 2023
APB Landscaping (Scotland) Limited
Contents
Directors and other information
Accountants report
Statement of financial position and notes to the financial statements
APB Landscaping (Scotland) Limited
Directors and other information
Director Andrew Buchanan
Company number SC712322
Registered office 16-18 Weir Street
Falkirk
FK1 1RA
Business address 7 Muir Drive
Larbert
Stirlingshire
FK5 4XG
Accountants Barrie Scott & Co.
16-18 Weir Street
Falkirk
FK1 1RA
APB Landscaping (Scotland) Limited
Report to the director on the preparation of the
unaudited statutory financial statements of APB Landscaping (Scotland) Limited
Year ended 31 October 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 APB Landscaping (Scotland) Limited for the year ended 31 October 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 APB Landscaping (Scotland) Limited, 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 APB Landscaping (Scotland) Limited 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 APB Landscaping (Scotland) Limited and its director as a body for our work or for this report.
It is your duty to ensure that APB Landscaping (Scotland) 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 APB Landscaping (Scotland) Limited. You consider that APB Landscaping (Scotland) 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 APB Landscaping (Scotland) 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.
Barrie Scott & Co.
Accountants & Tax Advisers
16-18 Weir Street
Falkirk
FK1 1RA
APB Landscaping (Scotland) Limited
Statement of financial position
31 October 2023
31/10/23 31/10/22
£ £
Fixed assets 97,495 99,005
_______ _______
Current assets 209,477 72,984
Creditors: amounts falling due within one year ( 79,539) ( 69,535)
_______ _______
Net current assets 129,938 3,449
_______ _______
Total assets less current liabilities 227,433 102,454
Accruals and deferred income ( 3,303) ( 3,061)
_______ _______
Net assets 224,130 99,393
_______ _______
Capital and reserves 224,130 99,393
_______ _______
Notes to the financial statements
APB Landscaping (Scotland) Limited
Year ended 31 October 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 31 October 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- 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 his 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 16 November 2023 , and are signed on behalf of the board by:
Andrew Buchanan
Director
Company registration number: SC712322
The company is a private company limited by shares, registered in Scotland.