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Company registration number: SC494223
Oban Park Energy Ltd
Trading as Oban Park Energy Ltd
Unaudited filleted financial statements
31 March 2024
Oban Park Energy Ltd
Contents
Directors and other information
Accountants report
Statement of financial position
Oban Park Energy Ltd
Directors and other information
Directors Mr David Colthart
Company number SC494223
Appin
Argyll & Bute
PA38 4BB
Business address Barran Caltum House
Appin
Argyll & Bute
PA38 4BB
Accountants Simmers & Co
Albany Chambers
Albany Street
Oban
PA34 4AL
Oban Park Energy Ltd
Report to the board of directors on the preparation of the
unaudited statutory financial statements of Oban Park Energy Ltd
Year ended 31 March 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 Oban Park Energy Ltd for the year ended 31 March 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 Oban Park Energy Ltd, as a body, in accordance with the terms of our engagement letter dated 2 February 2017. Our work has been undertaken solely to prepare for your approval the financial statements of Oban Park Energy Ltd and state those matters that we have agreed to state to the board of directors of Oban Park Energy Ltd 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 Oban Park Energy Ltd and its board of directors as a body for our work or for this report.
It is your duty to ensure that Oban Park Energy Ltd 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 Oban Park Energy Ltd. You consider that Oban Park Energy 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 Oban Park Energy 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.
Simmers & Co
Chartered Accountants
Albany Chambers
Albany Street
Oban
PA34 4AL
17 June 2024
Oban Park Energy Ltd
Statement of financial position
31 March 2024
2024 2023
£ £ £ £
Fixed assets 1,319,480 539,339
_______ _______
Current assets 539,431 274,969
Prepayments and accrued income 1,231 922
_______ _______
540,662 275,891
Creditors: amounts falling due within one year ( 1,453,578) ( 515,423)
_______ _______
Net current liabilities ( 912,916) ( 239,532)
_______ _______
Total assets less current liabilities 406,564 299,807
Accruals and deferred income ( 113,178) ( 750)
_______ _______
Net assets 293,386 299,057
_______ _______
Capital and reserves 293,386 299,057
_______ _______
Oban Park Energy Ltd
Year ended 31 March 2024
For the year ending 31 March 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 17 June 2024 , and are signed on behalf of the board by:
Mr David Colthart
Director
Company registration number: SC494223
The company is a private company limited by shares, registered in Scotland.