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Asherty Contractors Limited
 
Unaudited Financial Statements
 
for the financial year ended 31 January 2024



Asherty Contractors Limited
DIRECTORS AND OTHER INFORMATION

 
Directors Jennifer May
Richard Findlay
 
 
Company Registration Number SC687156
 
 
Registered Office Woodside Knowsie
Aberdeenshire
AB43 8TY
Scotland
 
 
Business Address Woodside Knowsie
Lonmayay
Aberdeenshire
AB43 8TY
Scotland
 
 
Accountants S Gray Accounting
Dunrewan, Little Colp
Turriff
Aberdeenshire
AB53 8DT
Scotland



Asherty Contractors Limited

ACCOUNTANTS REPORT
to the Board of Directors on the Compilation of the unaudited financial statements of Asherty Contractors Limited
for the financial year ended 31 January 2024
 
In accordance with our engagement letter and in order to assist you to fulfil your duties under the Companies Act 2006, we have compiled for your approval the financial statements of the company for the financial year ended 31 January 2024 as set out on pages 5 to 7 which comprise the Income Statement, the Statement of Financial Position and the related notes from the company's accounting records and from information and explanations you have given to us.
 
This report is made solely to the Board of Directors of Asherty Contractors Limited, as a body, in accordance with the terms of our engagement. Our work has been undertaken so that we might compile the financial statements that we have been engaged to compile, report to the company’s Board of Directors that we have done so, and state those matters that we have agreed to state to them in this report and for no other purpose. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than the Company and its Board of Directors, as a body, for our work or for this report.
 
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.
 
 
 
__________________________________
S GRAY ACCOUNTING
Dunrewan, Little Colp
Turriff
Aberdeenshire
AB53 8DT
Scotland
 
15 October 2024



Asherty Contractors Limited
INCOME STATEMENT
for the financial year ended 31 January 2024
2024 2023
£ £

Turnover 64,881 33,506
Cost of raw materials and consumables (4,824) (1,637)
Staff costs (28,589) (15,673)
Depreciation and other amounts written off assets (3,055) (2,921)
Other charges (12,469) (8,016)
Tax (3,534) (650)
───────── ─────────
Profit 12,410 4,609
═════════ ═════════



Asherty Contractors Limited
Company Registration Number: SC687156
STATEMENT OF FINANCIAL POSITION
as at 31 January 2024

    2024   2023
  £   £
ASSETS
Fixed Assets 315   2,971
Current assets 16,245   10,581
  ─────────   ─────────
  16,560   13,552
  ═════════   ═════════
CAPITAL, RESERVES AND LIABILITIES
Capital and Reserves 12,056   1,646
Creditors: amounts falling due within one year 3,534   11,056
Accruals and deferred income 970   850
  ─────────   ─────────
  16,560   13,552
  ═════════   ═════════
 
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 2 2
  ═════════ ═════════
   
3. Post-Balance Sheet Events
 
There have been no significant events affecting the company since the financial year-end.
     
For the financial year ended 31 January 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006.
 
The directors confirm that the members have not required the company to obtain an audit of its financial statements for the financial year in question in accordance with section 476 of the Companies Act 2006.
 
The directors acknowledge their responsibilities for ensuring that the company keeps accounting records which comply with section 386 and for preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of the financial year and of its profit and loss for the financial year in accordance with the requirements of sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.
 
These financial statements have been prepared in accordance with the provisions available to micro-entities in Part 15 of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime.
 
Approved by the Board on 16 October 2024 and signed on its behalf by:
 
   
________________________________  
Jennifer May  
Director  
 
 
________________________________
Richard Findlay
Director