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Company registration number: SC366722
K Thorburn Pipework Ltd
Unaudited filleted financial statements
30 November 2023
K Thorburn Pipework Ltd
Contents
Directors and other information
Accountants report
Statement of financial position and notes to the financial statements
K Thorburn Pipework Ltd
Directors and other information
Director Kenneth Thorburn
Company number SC366722
Registered office Torridon House
Torridon Lane
Rosyth
Fife, KY11 2EU
Business address 7 Catherines Wynd
High Valleyfield
Fife
KY12 8EU
Accountants John Lynch & Co.
Torridon House
Torridon Lane
Rosyth
Fife
KY11 2EU
K Thorburn Pipework Ltd
Report to the director on the preparation of the
unaudited statutory financial statements of K Thorburn Pipework Ltd
Year 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 K Thorburn Pipework Ltd for the year 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 director of K Thorburn Pipework Ltd, as a body, in accordance with the terms of our engagement letter dated 5 August 2016. Our work has been undertaken solely to prepare for your approval the financial statements of K Thorburn Pipework Ltd 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 K Thorburn Pipework Ltd and its director as a body for our work or for this report.
It is your duty to ensure that K Thorburn Pipework 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 K Thorburn Pipework Ltd. You consider that K Thorburn Pipework 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 K Thorburn Pipework 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.
John Lynch & Co.
Chartered Accountants
Torridon House
Torridon Lane
Rosyth
Fife
KY11 2EU
29 July 2024
K Thorburn Pipework Ltd
Statement of financial position
30 November 2023
2023 2022
£ £ £ £
Fixed assets 154,212 154,177
_______ _______
Current assets 97,575 131,760
Prepayments and accrued income 239 213
_______ _______
97,814 131,973
Creditors: amounts falling due within one year ( 13,164) ( 44,167)
_______ _______
Net current assets 84,650 87,806
_______ _______
Total assets less current liabilities 238,862 241,983
Accruals and deferred income ( 1,500) ( 1,500)
_______ _______
Net assets 237,362 240,483
_______ _______
Capital and reserves 237,362 240,483
_______ _______
K Thorburn Pipework Ltd
Year ended 30 November 2023
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 ).
2. Directors advances, credits and guarantees
During the year the director entered into the following advances and credits with the company:
2023
Balance brought forward Advances /(credits) to the director Balance o/standing
£ £ £
Kenneth Thorburn ( 38,213) 30,549 ( 7,664)
_______ _______ _______
2022
Balance brought forward Advances /(credits) to the director Balance o/standing
£ £ £
Kenneth Thorburn ( 42,040) 3,827 ( 38,213)
_______ _______ _______
For the year 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 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 29 July 2024 , and are signed on behalf of the board by:
Kenneth Thorburn
Director
Company registration number: SC366722
The company is a private company limited by shares, registered in Scotland.