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Company registration number: SC275573
Robert Graham (Grocers) Ltd
Trading as Robert Graham (Grocers) Ltd
Unaudited filleted financial statements
30 November 2023
Robert Graham (Grocers) Ltd
Contents
Directors and other information
Accountants report
Statement of financial position and notes to the financial statements
Robert Graham (Grocers) Ltd
Directors and other information
Director Mr Iain Campbell
Secretary Lorne Campbell
Company number SC275573
Registered office Main Street
Taynuilt
Argyll
PA35 1JE
Business address Main Street
Taynuilt
Argyll
PA34 1JE
Accountants Simmers & Co
Albany Chambers
Albany Street
Oban
Argyll
PA34 4AL
Bankers Santander
Bridle Road
Bootle
Merseyside
L30 4GB
Robert Graham (Grocers) Ltd
Report to the director on the preparation of the
unaudited statutory financial statements of Robert Graham (Grocers) Ltd
Year ended 30 November 2023
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of Robert Graham (Grocers) Ltd for the year ended 30 November 2023 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 director of Robert Graham (Grocers) Ltd, 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 Robert Graham (Grocers) Ltd and state those matters that we have agreed to state to them, 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 Robert Graham (Grocers) Ltd and its director as a body for our work or for this report.
It is your duty to ensure that Robert Graham (Grocers) 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 Robert Graham (Grocers) Ltd. You consider that Robert Graham (Grocers) 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 Robert Graham (Grocers) 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 Accountant
Albany Chambers
Albany Street
Oban
Argyll
PA34 4AL
2 September 2024
Robert Graham (Grocers) Ltd
Statement of financial position
30 November 2023
2023 2022
£ £ £ £
Fixed assets 6,059 4,438
_______ _______
Current assets 162,749 151,469
Prepayments and accrued income 790 575
_______ _______
163,539 152,044
Creditors: amounts falling due within one year ( 72,947) ( 62,080)
_______ _______
Net current assets 90,592 89,964
_______ _______
Total assets less current liabilities 96,651 94,402
Accruals and deferred income ( 3,327) ( 4,595)
_______ _______
Net assets 93,324 89,807
_______ _______
Capital and reserves 93,324 89,807
_______ _______
Notes to the financial statements
Robert Graham (Grocers) Ltd
Year ended 30 November 2023
1. Employee numbers
The average number of persons employed by the company during the year amounted to 3 (2022: 3 ).
For the year ending 30 November 2023 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 director acknowledges his 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 02 September 2024 , and are signed on behalf of the board by:
Mr Iain Campbell
Director
Company registration number: SC275573
The company is a private company limited by shares, registered in Scotland.