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Company registration number: SC334089
ARD Consultancy Limited
Unaudited filleted financial statements
29 February 2024
ARD Consultancy Limited
Contents
Directors and other information
Accountants report
Statement of financial position and notes to the financial statements
ARD Consultancy Limited
Directors and other information
Directors A R Dawkins
Fiona Dawkins
Company number SC334089
Registered office 9 Melville Street
Falkirk
FK1 1HZ
Accountants Barrie Scott & Co.
ARD Consultancy Limited
Report to the board of directors on the preparation of the
unaudited statutory financial statements of ARD Consultancy Limited
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 ARD Consultancy Limited for the year ended 29 February 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 ARD Consultancy Limited, as a body, in accordance with the terms of our engagement letter. Our work has been undertaken solely to prepare for your approval the financial statements of ARD Consultancy Limited and state those matters that we have agreed to state to the board of directors of ARD Consultancy Limited 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 ARD Consultancy Limited and its board of directors as a body for our work or for this report.
It is your duty to ensure that ARD Consultancy 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 ARD Consultancy Limited. You consider that ARD Consultancy Limited 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 ARD Consultancy Limited. 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.
Barrie Scott & Co.
Accountants & Tax Advisers
ARD Consultancy Limited
Statement of financial position
29 February 2024
2024 2023
£ £ £ £
Fixed assets 15,083 18,854
_______ _______
Current assets 101,501 189,116
Prepayments and accrued income 6,826 12,736
_______ _______
108,327 201,852
Creditors: amounts falling due within one year ( 73,247) ( 34,857)
_______ _______
Net current assets 35,080 166,995
_______ _______
Total assets less current liabilities 50,163 185,849
Accruals and deferred income ( 21,382) ( 22,664)
_______ _______
Net assets 28,781 163,185
_______ _______
Capital and reserves 28,781 163,185
_______ _______
Notes to the financial statements
ARD Consultancy Limited
Year ended 29 February 2024
1. Employee numbers
The average number of persons employed by the company during the year amounted to 9 (2023: 10 ).
2. Directors advances, credits and guarantees
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.
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 28 May 2024 , and are signed on behalf of the board by:
A R Dawkins
Director
Company registration number: SC334089
The company is a private company limited by shares, registered in Scotland.