Company Registration No. SC623538 (Scotland)
AYRSHIRE SELF-SERVICE LAUNDERETTE LTD
Unaudited accounts
for the year ended 31 March 2024
AYRSHIRE SELF-SERVICE LAUNDERETTE LTD
Annual report and unaudited accounts
for the year ended 31 March 2024
AYRSHIRE SELF-SERVICE LAUNDERETTE LTD
Company Information
for the year ended 31 March 2024
Company Number
SC623538 (Scotland)
Registered Office
161 Whitletts Road
Ayr
Ayrshire
KA8 0JQ
Accountants
McMorland & Co FTCA Limited
24 York Street
Ayr
KA8 8AZ
AYRSHIRE SELF-SERVICE LAUNDERETTE LTD
Accountants' report
Accountants' report to the director of AYRSHIRE SELF-SERVICE LAUNDERETTE LTD on the preparation of the unaudited statutory accounts for the 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 accounts of
AYRSHIRE SELF-SERVICE LAUNDERETTE LTD for the year ended
31 March 2024 as set out on pages
5 -
6 from the company's accounting records and from information and explanations you have given us.
This report is made solely to the Board of Directors of AYRSHIRE SELF-SERVICE LAUNDERETTE LTD, as a body, in accordance with the terms of our engagement. Our work has been undertaken solely to prepare for your approval the accounts of AYRSHIRE SELF-SERVICE LAUNDERETTE LTD and state those matters that we have agreed to state to them, as a body, in this report. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than AYRSHIRE SELF-SERVICE LAUNDERETTE LTD and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that AYRSHIRE SELF-SERVICE LAUNDERETTE LTD has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of AYRSHIRE SELF-SERVICE LAUNDERETTE LTD. You consider that AYRSHIRE SELF-SERVICE LAUNDERETTE 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 accounts of AYRSHIRE SELF-SERVICE LAUNDERETTE 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 accounts.
McMorland & Co FTCA Limited
24 York Street
Ayr
KA8 8AZ
14 November 2024
AYRSHIRE SELF-SERVICE LAUNDERETTE LTD
Statement of Financial Position
as at 31 March 2024
Current assets
11,930
13,360
Prepayments and accrued income
265
382
Creditors: amounts falling due within one year
(23,469)
(24,012)
Net current liabilities
(11,274)
(10,270)
Total assets less current liabilities
9,055
(10,270)
Creditors: amounts falling due after more than one year
(15,461)
(1,735)
Accruals and deferred income
(558)
(230)
Net liabilities
(6,964)
(12,235)
Capital and reserves
(6,964)
(12,235)
AYRSHIRE SELF-SERVICE LAUNDERETTE LTD is a private company, limited by shares, registered in Scotland, registration number SC623538. The registered office is 161 Whitletts Road, Ayr, Ayrshire, KA8 0JQ.
2 Director's advances, credit and guarantees
The company owes a liability of £17,317 to the director at the year end (2023 - £19,830).
3 Average number of employees
During the year the average number of employees was 1 (2023: 1).
AYRSHIRE SELF-SERVICE LAUNDERETTE LTD
Statement of Financial Position
as at 31 March 2024 (continued)
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. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 14 November 2024
Glen McMurchy
Director
Company Registration No. SC623538