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Company registration number: SC695467
Russaig Holdings Limited
Unaudited filleted financial statements
30 April 2024
Russaig Holdings Limited
Contents
Directors and other information
Accountants report
Statement of financial position and notes to the financial statements
Russaig Holdings Limited
Directors and other information
Directors Mr Mark Durrant
Mrs Nancy Durrant
Company number SC695467
Registered office Russaig House
Errol
Perth
PH2 7TA
Accountants Barrie Scott & Co.
30 Mid Street
Bathgate
West Lothian
EH48 1PT
Russaig Holdings Limited
Report to the board of directors on the preparation of the
unaudited statutory financial statements of Russaig Holdings Limited
Year ended 30 April 2024
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of Russaig Holdings Limited for the year ended 30 April 2024 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 Russaig Holdings 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 Russaig Holdings Limited and state those matters that we have agreed to state to the board of directors of Russaig Holdings 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 Russaig Holdings Limited and its board of directors as a body for our work or for this report.
It is your duty to ensure that Russaig Holdings 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 Russaig Holdings Limited. You consider that Russaig Holdings 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 Russaig Holdings 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
30 Mid Street
Bathgate
West Lothian
EH48 1PT
16 September 2024
Russaig Holdings Limited
Statement of financial position
30 April 2024
2024 2023
£ £
Fixed assets 1,748 2,579
_______ _______
Current assets 4,152 11,044
Creditors: amounts falling due within one year ( 3,486) ( 11,833)
_______ _______
Net current assets/(liabilities) 666 ( 789)
_______ _______
Total assets less current liabilities 2,414 1,790
Accruals and deferred income ( 1,560) ( 1,394)
_______ _______
Net assets 854 396
_______ _______
Capital and reserves 854 396
_______ _______
Notes to the financial statements
Russaig Holdings Limited
Year ended 30 April 2024
1. Employee numbers
The average number of persons employed by the company during the year amounted to 2 (2023: 2 ).
2. Other financial commitments
At 30 April 2024, the total future financial commitments of the company amounted to £ 14,680 (2023 - £ 17,612 ). These commitments relate to the lease agreements for motor vehicles which have not been included in the company's Statement of Financial Position. The commitments are secured over the assets to which the lease agreements relate.
For the year ending 30 April 2024 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 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 15 August 2024 , and are signed on behalf of the board by:
Mr Mark Durrant
Director
Company registration number: SC695467
The company is a private company limited by shares, registered in Scotland.