for the financial year ended |
Asherty Contractors Limited |
DIRECTORS AND OTHER INFORMATION |
Directors | |
Company Registration Number | |
Registered Office | |
Scotland | |
Business Address | Woodside Knowsie |
Lonmayay | |
Aberdeenshire | |
AB43 8TY | |
Scotland | |
Accountants | |
Dunrewan, Little Colp | |
Turriff | |
Aberdeenshire | |
AB53 8DT | |
Scotland |
Asherty Contractors Limited |
ACCOUNTANTS REPORT |
for the financial year ended 31 January 2024 |
We have carried out this engagement in accordance with guidance issued by CIMA and have complied with the relevant ethical guidance laid down by CIMA relating to members undertaking the compilation of financial statements. |
You have acknowledged on the Statement of Financial Position for the year ended 31 January 2024 your duty to ensure that Asherty Contractors 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 Asherty Contractors Limited. You consider that Asherty Contractors Limited is exempt from the statutory audit requirement for the financial year. |
We have not been instructed to carry out an audit or a review of the financial statements of Asherty Contractors Limited. For this reason, we have not verified the adequacy, 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. |
__________________________________ |
Dunrewan, Little Colp |
Turriff |
Aberdeenshire |
AB53 8DT |
Scotland |
Asherty Contractors Limited |
INCOME STATEMENT |
for the financial year ended 31 January 2024 |
2024 | 2023 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
£ | £ | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Turnover | |||
Cost of raw materials and consumables | ( |
(1,637) | |
Staff costs | ( |
( |
|
Depreciation and other amounts written off assets | ( |
( |
|
Other charges | ( |
( |
|
Tax | (3,534) | (650) | |
───────── | ───────── | ||
Profit | |||
═════════ | ═════════ |
Asherty Contractors Limited |
Company Registration Number: |
STATEMENT OF FINANCIAL POSITION |
as at |
2024 | 2023 | |||
£ | £ | |||
ASSETS | ||||
Fixed Assets | ||||
Current assets | ||||
───────── | ───────── | |||
═════════ | ═════════ | |||
CAPITAL, RESERVES AND LIABILITIES | ||||
Capital and Reserves | ||||
Creditors: amounts falling due within one year | 3,534 | 11,056 | ||
Accruals and deferred income | 970 | 850 | ||
───────── | ───────── | |||
═════════ | ═════════ | |||
Notes to the Financial statements |
1. | General Information | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Asherty Contractors Limited is a company limited by shares incorporated and registered in the Scotland. The registered number of the company is SC687156. The registered office of the company is Woodside Knowsie, Aberdeenshire, AB43 8TY, Scotland. The financial statements have been presented in Pound (£) which is also the functional currency of the company. |
2. | Employees | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
The average monthly number of employees, including directors, during the financial year was 2, (2023 - 2). | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
2024 | 2023 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Number | Number | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Director | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
═════════ | ═════════ |
3. | Post-Balance Sheet Events | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
There have been no significant events affecting the company since the financial year-end. |
Approved by the Board on |
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Director | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
________________________________ | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Director |