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Company registration number: SC459696
Andrew Hall Plasterers Ltd
Unaudited filleted financial statements
05 April 2024
Andrew Hall Plasterers Ltd
Contents
Directors and other information
Accountants report
Statement of financial position and notes to the financial statements
Andrew Hall Plasterers Ltd
Directors and other information
Directors Mr Andrew Hall
Company number SC459696
Registered office 4 Lothian Street
Dalkeith
Midlothian
EH22 1DS
Business address Westfield Cottage
51 Lasswade Road
Eskbank
Midlothian
EH22 3EG
Accountants Ian J Brown and Company
4 Lothian Street
Dalkeith
Midlothian
EH22 1DN
Andrew Hall Plasterers Ltd
Report to the board of directors on the preparation of the
unaudited statutory financial statements of Andrew Hall Plasterers Ltd
Year ended 5 April 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 Andrew Hall Plasterers Ltd for the year ended 5 April 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 Andrew Hall Plasterers 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 Andrew Hall Plasterers Ltd and state those matters that we have agreed to state to the board of directors of Andrew Hall Plasterers Ltd 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 Andrew Hall Plasterers Ltd and its board of directors as a body for our work or for this report.
It is your duty to ensure that Andrew Hall Plasterers 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 Andrew Hall Plasterers Ltd. You consider that Andrew Hall Plasterers 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 Andrew Hall Plasterers 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.
Ian J Brown and Company
4 Lothian Street
Dalkeith
Midlothian
EH22 1DN
16 December 2024
Andrew Hall Plasterers Ltd
Statement of financial position
5 April 2024
2024 2023
£ £ £ £
Fixed assets 53,344 47,029
_______ _______
Current assets 85,979 85,722
Prepayments and accrued income 355 468
_______ _______
86,334 86,190
Creditors: amounts falling due within one year ( 50,638) ( 88,547)
_______ _______
Net current assets/(liabilities) 35,696 ( 2,357)
_______ _______
Total assets less current liabilities 89,040 44,672
_______ _______
Net assets 89,040 44,672
_______ _______
Capital and reserves 89,040 44,672
_______ _______
Notes to the financial statements
Andrew Hall Plasterers Ltd
Year ended 5 April 2024
1. Employee numbers
The average number of persons employed by the company during the year amounted to 2 (2023: 2 ).
2. Directors advances, credits and guarantees
During the year the directors entered into the following advances and credits with the company:
2024
Balance brought forward Advances /(credits) to the directors Balance o/standing
£ £ £
Mr Andrew Hall ( 70,888) 32,387 ( 38,501)
_______ _______ _______
2023
Balance brought forward Advances /(credits) to the directors Balance o/standing
£ £ £
Mr Andrew Hall ( 53,259) ( 17,629) ( 70,888)
_______ _______ _______
For the year ending 05 April 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 16 December 2024 , and are signed on behalf of the board by:
Mr Andrew Hall
Director
Company registration number: SC459696
The company is a private company limited by shares, registered in Scotland.