Company registration number SC657947 (Scotland)
AJH SCATSTA LTD
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2024
PAGES FOR FILING WITH REGISTRAR
AJH SCATSTA LTD
CONTENTS
Page
Accountants' report
1
Balance sheet and notes to the financial statements
2 - 3
AJH SCATSTA LTD
REPORT TO THE DIRECTOR ON THE PREPARATION OF THE UNAUDITED STATUTORY ACCOUNTS OF AJH SCATSTA LTD
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In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of AJH Scatsta Ltd for the year ended 31 March 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 AJH Scatsta Ltd, as a body, in accordance with the terms of our engagement letter dated 6 December 2023. Our work has been undertaken solely to prepare for your approval the financial statements of AJH Scatsta Ltd and state those matters that we have agreed to state to the board of directors of AJH Scatsta 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 AJH Scatsta Ltd and its board of directors as a body, for our work or for this report.
It is your duty to ensure that AJH Scatsta 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 AJH Scatsta 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 AJH Scatsta 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
9 October 2024
Chartered Certified Accountants
16 Main Street
Limavady
BT49 0EU
AJH SCATSTA LTD
BALANCE SHEET
AS AT 31 MARCH 2024
- 2 -
2024
2023
£
£
£
£
Fixed assets
50
50
Current assets
37,319
100,100
Creditors: amounts falling due within one year
(650)
(650)
Net current assets
36,669
99,450
Total assets less current liabilities
36,719
99,500
Net assets
36,719
99,500
Capital and reserves
36,719
99,500
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
AJH Scatsta Ltd is a private company limited by shares incorporated in Scotland. The registered office is Scatsta, Brae, Shetland, ZE2 9QP.
For the year ended 31 March 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.
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.
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 director of the company has elected not to include a copy of the profit and loss account within the financial statements.true
AJH SCATSTA LTD
BALANCE SHEET (CONTINUED)
AS AT
31 MARCH 2024
31 March 2024
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The financial statements were approved and signed by the director and authorised for issue on 9 October 2024
Adam Hunter
Director
Company registration number SC657947 (Scotland)