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2023-03-16
Sage Accounts Production Advanced 2023 - FRS102_2023
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14735435
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2024-03-31
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2024-03-31
COMPANY REGISTRATION NUMBER:
14735435
Filleted Unaudited Financial Statements |
|
Period from 16 March 2023 to 31 March 2024
Officers and professional advisers |
1 |
|
|
Chartered accountant's report to the director on the preparation of the unaudited statutory financial statements |
3 |
|
|
Statement of financial position |
4 |
|
|
Notes to the financial statements |
5 |
|
|
Officers and Professional Advisers |
|
Registered office |
Riverside Offices Second Floor |
|
26 St Georges Quay |
|
Lancaster |
|
LA1 1RD |
|
|
Accountants |
Riverside Accountancy Lancaster Limited |
|
Chartered accountants |
|
Second Floor, Riverside Offices |
|
26 St George's Quay |
|
Lancaster |
|
LA1 1RD |
|
|
Period from 16 March 2023 to 31 March 2024
The director presents his report and the unaudited financial statements of the company for the period ended
31 March 2024
.
The company has been dormant as defined in section 1169 of the Companies Act 2006 throughout the period. It is anticipated that the company will remain dormant for the foreseeable future.
Director
The director who served the company during the period was as follows:
Mr P Culligan |
(Appointed
16 March 2023) |
|
|
Small company provisions
This report has been prepared in accordance with the provisions applicable to companies entitled to the small companies exemption.
This report was approved by the board of directors on
6 December 2024
and signed on behalf of the board by:
Registered office: |
Riverside Offices Second Floor |
26 St Georges Quay |
Lancaster |
LA1 1RD |
|
Chartered Accountant's Report to the Director on the Preparation of the Unaudited Statutory Financial Statements of
P Culligan Limited |
|
Period from 16 March 2023 to 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 P Culligan Limited for the period ended 31 March 2024, which comprise the statement of financial position and the related notes from the company's accounting records and from information and explanations you have given us. As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed at www.icaew.com/en/membership/regulations-standards-and-guidance. This report is made solely to the director of P Culligan Limited in accordance with the terms of our engagement letter dated 12 June 2023. Our work has been undertaken solely to prepare for your approval the financial statements of P Culligan Limited and state those matters that we have agreed to state to you in this report in accordance with ICAEW Technical Release 07/16 AAF as detailed at www.icaew.com/compilation. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than P Culligan Limited and its director for our work or for this report.
It is your duty to ensure that P Culligan 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 P Culligan Limited. You consider that P Culligan Limited is exempt from the statutory audit requirement for the period. We have not been instructed to carry out an audit or a review of the financial statements of P Culligan 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.
Riverside Accountancy Lancaster Limited
Chartered accountants
Second Floor, Riverside Offices
26 St George's Quay
Lancaster
LA1 1RD
9 December 2024
Statement of Financial Position |
|
31 March 2024
Current assets
Cash at bank and in hand |
62,309 |
|
|
Creditors: amounts falling due within one year |
5 |
62,209 |
|
-------- |
Net current assets |
100 |
|
---- |
Total assets less current liabilities |
100 |
|
---- |
|
|
|
Capital and reserves
Called up share capital |
6 |
100 |
|
---- |
Shareholders funds |
100 |
|
---- |
|
|
|
These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with Section 1A of FRS 102 'The Financial Reporting Standard applicable in the UK and Republic of Ireland'.
In accordance with section 444 of the Companies Act 2006, the statement of comprehensive income has not been delivered.
The company did not trade during the period and has not made either a profit or loss.
For the period ending 31 March 2024 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant companies.
Director's responsibilities:
-
The members have not required the company to obtain an audit of its financial statements for the period 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 were approved by the
board of directors
and authorised for issue on
6 December 2024
, and are signed on behalf of the board by:
Company registration number:
14735435
Notes to the Financial Statements |
|
Period from 16 March 2023 to 31 March 2024
1.
General information
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is Riverside Offices Second Floor, 26 St Georges Quay, Lancaster, LA1 1RD.
2.
Statement of compliance
These financial statements have been prepared in compliance with Section 1A of FRS 102, 'The Financial Reporting Standard applicable in the UK and the Republic of Ireland'.
3.
Accounting policies
Basis of preparation
The financial statements have been prepared on the historical cost basis, as modified by the revaluation of certain financial assets and liabilities and investment properties measured at fair value through profit or loss. The financial statements are prepared in sterling, which is the functional currency of the entity. The financial statements have been rounded by the nearest £.
Income statement
The company is dormant as defined by section 1169 of the Companies Act 2006. The company received no income and incurred no expenditure during the current period.
Financial instruments
A financial asset or a financial liability is recognised only when the entity becomes a party to the contractual provisions of the instrument. Basic financial instruments are initially recognised at the transaction price, unless the arrangement constitutes a financing transaction, where it is recognised at the present value of the future payments discounted at a market rate of interest for a similar debt instrument. Debt instruments are subsequently measured at amortised cost. Financial assets that are measured at cost or amortised cost are reviewed for objective evidence of impairment at the end of each reporting date. If there is objective evidence of impairment, an impairment loss is recognised in profit or loss immediately. For all equity instruments regardless of significance, and other financial assets that are individually significant, these are assessed individually for impairment. Other financial assets are either assessed individually or grouped on the basis of similar credit risk characteristics. Any reversals of impairment are recognised in profit or loss immediately, to the extent that the reversal does not result in a carrying amount of the financial asset that exceeds what the carrying amount would have been had the impairment not previously been recognised.
4.
Employee numbers
The average number of persons employed by the company during the period amounted to
1
.
5.
Creditors:
amounts falling due within one year
|
31 Mar 24 |
|
£ |
Other creditors |
62,209 |
|
-------- |
|
|
6.
Called up share capital
Issued, called up and fully paid
|
31 Mar 24 |
|
No. |
£ |
Ordinary shares of £ 1 each |
100 |
100 |
|
---- |
---- |
|
|
|
7.
Controlling party
The company is controlled by the director.