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Company registration number: SC749608
Auld Skool Events Limited
Unaudited filleted financial statements
30 November 2023
Auld Skool Events Limited
Contents
Directors and other information
Accountants report
Statement of financial position and notes to the financial statements
Auld Skool Events Limited
Directors and other information
Directors Mr Colin McBurnie (Appointed 7 November 2022)
Mrs Carron McBurnie (Appointed 7 November 2022)
Company number SC749608
Registered office 123 Irish Street
Dumfries
DG1 2PE
Accountants Carson & Trotter
123 Irish Street
Dumfries
DG1 2PE
Auld Skool Events Limited
Report to the board of directors on the preparation of the
unaudited statutory financial statements of Auld Skool Events Limited
Period ended 30 November 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 Auld Skool Events Limited for the period ended 30 November 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 Auld Skool Events 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 Auld Skool Events Limited and state those matters that we have agreed to state to the board of directors of Auld Skool Events 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 Auld Skool Events Limited and its board of directors as a body for our work or for this report.
It is your duty to ensure that Auld Skool Events 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 Auld Skool Events Limited. You consider that Auld Skool Events Limited is exempt from the statutory audit requirement for the period.
We have not been instructed to carry out an audit or a review of the financial statements of Auld Skool Events 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.
Carson & Trotter
Chartered Accountants
123 Irish Street
Dumfries
DG1 2PE
6 August 2024
Auld Skool Events Limited
Statement of financial position
30 November 2023
30/11/23
£ £
Current assets 2,904
Prepayments and accrued income 2,000
_______
4,904
Creditors: amounts falling due within one year ( 3,891)
_______
Net current assets 1,013
_______
Total assets less current liabilities 1,013
Accruals and deferred income ( 600)
_______
Net assets 413
_______
Capital and reserves 413
_______
Notes to the financial statements
Auld Skool Events Limited
Period ended 30 November 2023
1. Employee numbers
The average number of persons employed by the company during the period amounted to 2
For the period ending 30 November 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 period 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 06 August 2024 , and are signed on behalf of the board by:
Mr Colin McBurnie
Director
Company registration number: SC749608
The company is a private company limited by shares, registered in Scotland.