Company registration number SC689983 (Scotland)
HOSS ENGINEERING (SHETLAND) LTD
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 28 FEBRUARY 2024
PAGES FOR FILING WITH REGISTRAR
HOSS ENGINEERING (SHETLAND) LTD
COMPANY INFORMATION
Directors
Daniel McGonagle
Kayleigh MacKenzie
Company number
SC689983
Registered office
Baelarie
Aithsetter
Cunningsburgh
ZE2 9FQ
Accountants
PFS & Partners
16 Main Street
Limavady
BT49 0EU
HOSS ENGINEERING (SHETLAND) LTD
CONTENTS
Page
Accountants' report
1
Balance sheet and notes to the financial statements
2 - 3
HOSS ENGINEERING (SHETLAND) LTD
REPORT TO THE DIRECTORS ON THE PREPARATION OF THE UNAUDITED STATUTORY ACCOUNTS OF HOSS ENGINEERING (SHETLAND) LTD
- 1 -

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of Hoss Engineering (Shetland) Ltd for the year ended 28 February 2024, which comprise the balance sheet, 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 https://www.accaglobal.com/gb/en/member/standards/rules-and-standards/rulebook.html.

This report is made solely to the board of directors of Hoss Engineering (Shetland) Ltd, as a body, in accordance with the terms of our engagement letter dated 10 October 2022. Our work has been undertaken solely to prepare for your approval the financial statements of Hoss Engineering (Shetland) Ltd and state those matters that we have agreed to state to the board of directors of Hoss Engineering (Shetland) Ltd, as a body, in this report in accordance with the requirements of the Association of Chartered Certified Accountants as detailed at https://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 Hoss Engineering (Shetland) Ltd and its board of directors as a body, for our work or for this report.

It is your duty to ensure that Hoss Engineering (Shetland) Ltd has kept adequate accounting records and to prepare statutory financial statements that comply with the requirements of the Companies Act 2006. You consider that Hoss Engineering (Shetland) 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 Hoss Engineering (Shetland) 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.

PFS & Partners
7 October 2024
Chartered Certified Accountants
16 Main Street
Limavady
BT49 0EU
HOSS ENGINEERING (SHETLAND) LTD
BALANCE SHEET
AS AT 28 FEBRUARY 2024
28 February 2024
- 2 -
2024
2023
£
£
£
£
Fixed assets
6,371
8,494
Current assets
26
1,471
Creditors: amounts falling due within one year
(7,187)
(8,101)
Net current liabilities
(7,161)
(6,630)
Total assets less current liabilities
(790)
1,864
Net (liabilities)/assets
(790)
1,864
Capital and reserves
(790)
1,864
Notes to the financial statements
1
Employees

The average number of persons, including directors, employed by the company during the year was as follows:

2024
2023
Number
Number
Employees
-
0
-
0

Hoss Engineering (Shetland) Ltd is a private company limited by shares incorporated in Scotland. The registered office is Baelarie, Aithsetter, Cunningsburgh, ZE2 9FQ.

For the year ended 28 February 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The member has not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.

These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The directors of the company have elected not to include a copy of the profit and loss account within the financial statements.true

HOSS ENGINEERING (SHETLAND) LTD
BALANCE SHEET (CONTINUED)
AS AT 28 FEBRUARY 2024
28 February 2024
- 3 -
The financial statements were approved by the board of directors and authorised for issue on 7 October 2024 and are signed on its behalf by:
Daniel McGonagle
Director
Company registration number SC689983 (Scotland)
2024-02-282023-03-01falseCCH SoftwareCCH Accounts Production 2024.200No description of principal activityDaniel McGonagleKayleigh MacKenziefalsefalseSC6899832023-03-012024-02-28SC689983bus:Director12023-03-012024-02-28SC689983bus:Director22023-03-012024-02-28SC689983bus:RegisteredOffice2023-03-012024-02-28SC6899832024-02-28SC6899832023-02-28SC689983core:CurrentFinancialInstrumentscore:WithinOneYear2024-02-28SC689983core:CurrentFinancialInstrumentscore:WithinOneYear2023-02-28SC6899832022-03-012023-02-28SC689983bus:PrivateLimitedCompanyLtd2023-03-012024-02-28SC689983bus:SmallCompaniesRegimeForAccounts2023-03-012024-02-28SC689983bus:Micro-entities2023-03-012024-02-28SC689983bus:AuditExemptWithAccountantsReport2023-03-012024-02-28SC689983bus:FullAccounts2023-03-012024-02-28xbrli:purexbrli:sharesiso4217:GBP