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COMPANY REGISTRATION NUMBER: SC653249
PETERHEAD TRADING POST LTD
FILLETED UNAUDITED FINANCIAL STATEMENTS
29 February 2024
PETERHEAD TRADING POST LTD
FINANCIAL STATEMENTS
YEAR ENDED 29 FEBRUARY 2024
Contents
Page
Officers and professional advisers
1
Chartered accountants report to the director on the preparation of the unaudited statutory financial statements
2
Statement of financial position and the notes to the financial statements
3
PETERHEAD TRADING POST LTD
OFFICERS AND PROFESSIONAL ADVISERS
Director
Mr Q Irshad
Registered office
26-30 Marine Place
Buckie
AB56 1UT
Accountants
Ritsons
Chartered Accountants
26-30 Marine Place
Buckie
Moray
AB56 1UT
PETERHEAD TRADING POST LTD
CHARTERED ACCOUNTANTS REPORT TO THE DIRECTOR ON THE PREPARATION OF THE UNAUDITED STATUTORY FINANCIAL STATEMENTS OF PETERHEAD TRADING POST LTD
YEAR ENDED 29 FEBRUARY 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 Peterhead Trading Post Ltd for the year ended 29 February 2024, which comprise the statement of financial position and the notes to the financial statements 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 www.icas.com/accountspreparationguidance. This report is made solely to the director of Peterhead Trading Post Ltd. Our work has been undertaken solely to prepare for your approval the financial statements of Peterhead Trading Post Ltd and state those matters that we have agreed to state to you in this report in accordance with the requirements of ICAS as detailed at www.icas.com/accountspreparationguidance. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Peterhead Trading Post Ltd and its director for our work or for this report.
It is your duty to ensure that Peterhead Trading Post 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 Peterhead Trading Post Ltd. You consider that Peterhead Trading Post 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 Peterhead Trading Post 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.
Ritsons Chartered Accountants
26-30 Marine Place Buckie Moray AB56 1UT
25 November 2024
PETERHEAD TRADING POST LTD
STATEMENT OF FINANCIAL POSITION
29 February 2024
2024
2023
£
£
Fixed assets
13,510
14,337
--------
--------
Current assets
344,329
280,871
Creditors: amounts falling due within one year
232,125
167,539
---------
---------
NET CURRENT ASSETS
112,204
113,332
---------
---------
TOTAL ASSETS LESS CURRENT LIABILITIES
125,714
127,669
Creditors: amounts falling due after more than one year
28,297
34,262
Accruals and deferred income
1,500
1,500
---------
---------
95,917
91,907
---------
---------
Capital and reserves
95,917
91,907
--------
--------
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to 5 (2023: 4 ).
For the year ending 29 February 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Director's responsibilities:
- 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 ;
- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These 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 25 November 2024 , and are signed on behalf of the board by:
Mr Q Irshad
Director
Company registration number: SC653249
The company is a private company limited by shares, registered in Scotland.