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COMPANY REGISTRATION NUMBER: SC464577
A J Sutherland Limited
Filleted Unaudited Financial Statements
30 November 2023
A J Sutherland Limited
Financial Statements
Year ended 30 November 2023
Contents
Page
Chartered certified accountants report to the director on the preparation of the unaudited statutory financial statements
1
Statement of financial position and the notes to the financial statements
2
A J Sutherland Limited
Chartered Certified Accountants Report to the Director on the Preparation of the Unaudited Statutory Financial Statements of A J Sutherland Limited
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 A J Sutherland Limited for the year ended 30 November 2023, which comprise the statement of financial position and the notes to the financial statements from the company's accounting records and from information and explanations you have given us. As a practising member firm of the Association of Chartered Certified Accountants, we are subject to its ethical and other professional requirements which are detailed at www.accaglobal.com/en/member/professional-standards/rules-standards/acca-rulebook.html. This report is made solely to the director of A J Sutherland Limited. Our work has been undertaken solely to prepare for your approval the financial statements of A J Sutherland Limited and state those matters that we have agreed to state to you in this report in accordance with the requirements of the Association of Chartered Certified Accountants as detailed at www.accaglobal.com/content/dam/ACCA_Global/Technical/fact/technical-factsheet-163.pdf. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than A J Sutherland Limited and its director for our work or for this report.
It is your duty to ensure that A J Sutherland 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 loss of A J Sutherland Limited. You consider that A J Sutherland 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 A J Sutherland 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.
GARDNER & PARTNERS LTD Chartered Certified Accountants
19 Commerce Street Insch Aberdeenshire AB52 6HX
28 August 2024
A J Sutherland Limited
Statement of Financial Position
30 November 2023
2023
2022
£
£
Fixed assets
71,767
47,784
--------
--------
Current assets
283,780
291,497
Prepayments and accrued income
1,026
873
---------
---------
284,806
292,370
Creditors: amounts falling due within one year
288,786
229,532
---------
---------
Net current (liabilities)/assets
( 3,980)
62,838
--------
---------
Total assets less current liabilities
67,787
110,622
Accruals and deferred income
1,078
1,078
--------
---------
66,709
109,544
--------
---------
Capital and reserves
66,709
109,544
--------
---------
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 ).
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.
Director's responsibilities:
- The members have not required the company to obtain an audit of its financial statements 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 financial statements .
These 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 28 August 2024 , and are signed on behalf of the board by:
Mr A. J. Sutherland
Director
Company registration number: SC464577
The company is a private company limited by shares, registered in Scotland. The address of the registered office is 19 Commerce Street, Insch, AB52 6HX.