Company registration number:
SC706768
Haston & Krol Ltd
Unaudited filleted financial statements
30 November 2023
Haston & Krol Ltd
Contents
Directors and other information
Accountant's report
Statement of financial position and notes to the financial statements
Haston & Krol Ltd
Directors and other information
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Directors |
Mr Alan Haston |
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Mr Blazej Jan Krol |
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Company number |
SC706768 |
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Registered office |
Langside Farm Craigens Road |
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Newhouse |
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Motherwell |
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North Lanarkshire |
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ML1 5SX |
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Accountant |
John Lynch & Co |
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Torridon House |
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Torridon Lane |
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Rosyth |
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Fife |
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KY11 2EU |
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Haston & Krol Ltd
Report to the board of directors on the preparation of the
unaudited statutory financial statements of Haston & Krol Ltd
Year ended 30 November 2023
In order to assist you to fulfil your duties under the Companies Act 2006, I have prepared for your approval the financial statements of Haston & Krol 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 me.
As a practising member of ICAS , I am 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 Haston & Krol Ltd, as a body, in accordance with the terms of my engagement letter. My work has been undertaken solely to prepare for your approval the financial statements of Haston & Krol Ltd and state those matters that we have agreed to state to the board of directors of Haston & Krol Ltd 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, I do not accept or assume responsibility to anyone other than Haston & Krol Ltd and its board of directors as a body for my work or for this report.
It is your duty to ensure that Haston & Krol 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 profit of Haston & Krol Ltd. You consider that Haston & Krol Ltd is exempt from the statutory audit requirement for the year.
I have not been instructed to carry out an audit or a review of the financial statements of Haston & Krol Ltd. For this reason, I have not verified the accuracy or completeness of the accounting records or information and explanations you have given to me and I do not, therefore, express any opinion on the statutory financial statements.
John Lynch & Co
Chartered Accountants
Torridon House
Torridon Lane
Rosyth
Fife
KY11 2EU
16 April 2024
Haston & Krol Ltd
Statement of financial position
30 November 2023
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30/11/23 |
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30/11/22 |
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£ |
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£ |
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Fixed assets |
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85,666 |
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75,083 |
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_______ |
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_______ |
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Current assets |
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232,154 |
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137,556 |
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Creditors: amounts falling due within one year |
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(
105,120) |
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(
78,897) |
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_______ |
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_______ |
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Net current assets |
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127,034 |
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58,659 |
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_______ |
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_______ |
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Total assets less current liabilities |
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212,700 |
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133,742 |
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Accruals and deferred income |
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(
2,000) |
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(
2,500) |
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_______ |
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Net assets |
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210,700 |
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131,242 |
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_______ |
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Capital and reserves |
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210,700 |
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131,242 |
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_______ |
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Haston & Krol 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
9
(2022:
9
).
2.
Directors advances, credits and guarantees
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During the year the directors entered into the following advances and credits with the company: |
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Year ended 30/11/23 |
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Balance brought forward |
Advances /(credits) to the directors |
Balance o/standing |
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£ |
£ |
£ |
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Mr Alan Haston |
(
10,000) |
- |
(
10,000) |
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Mr Blazej Jan Krol |
(
10,508) |
- |
(
10,508) |
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_______ |
_______ |
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(
20,508) |
- |
(
20,508) |
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_______ |
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Period ended 30/11/22 |
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Balance brought forward |
Advances /(credits) to the directors |
Balance o/standing |
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£ |
£ |
£ |
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Mr Alan Haston |
- |
(
10,000) |
(
10,000) |
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Mr Blazej Jan Krol |
- |
(
10,508) |
(
10,508) |
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_______ |
_______ |
_______ |
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- |
(
20,508) |
(
20,508) |
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_______ |
_______ |
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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:
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The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
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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
16 April 2024
, and are signed on behalf of the board by:
Mr Alan Haston
Director
Company registration number:
SC706768
The company is a private company limited by shares, registered in Scotland.