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COMPANY REGISTRATION NUMBER: SC333957
N.B. Services (Scotland) Ltd
Filleted Unaudited Financial Statements
30 November 2023
N.B. Services (Scotland) Ltd
Financial Statements
Year ended 30 November 2023
Contents
Page
Chartered certified accountants report to the director on the preparation of the unaudited statutory financial statements
1
Statement of financial position and the notes to the financial statements
2
N.B. Services (Scotland) Ltd
Chartered Certified Accountants Report to the Director on the Preparation of the Unaudited Statutory Financial Statements of N.B. Services (Scotland) 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 N.B. Services (Scotland) Ltd for the year ended 30 November 2023, 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 the Association of Chartered Certified Accountants, we are subject to its ethical and other professional requirements which are detailed at www.accaglobal.com/en/member/professional-standards/rules-standards/acca-rulebook.html. This report is made solely to the director of N.B. Services (Scotland) Ltd in accordance with the terms of our engagement letter dated 30 May 2023. Our work has been undertaken solely to prepare for your approval the financial statements of N.B. Services (Scotland) Ltd and state those matters that we have agreed to state to you in this report in accordance with the requirements of the Association of Chartered Certified Accountants as detailed at www.accaglobal.com/content/dam/ACCA_Global/Technical/fact/technical-factsheet-163.pdf. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than N.B. Services (Scotland) Ltd and its director for our work or for this report.
It is your duty to ensure that N.B. Services (Scotland) 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 N.B. Services (Scotland) Ltd. You consider that N.B. Services (Scotland) 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 N.B. Services (Scotland) 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.
GARDNER & PARTNERS LTD Chartered Certified Accountants
19 Commerce Street Insch Aberdeenshire AB52 6HX
7 January 2025
N.B. Services (Scotland) Ltd
Statement of Financial Position
30 November 2023
2023
2022
£
£
Fixed assets
15,970
16,064
--------
--------
Current assets
161,161
173,193
Creditors: amounts falling due within one year
87,935
80,438
---------
---------
Net current assets
73,226
92,755
--------
---------
Total assets less current liabilities
89,196
108,819
Accruals and deferred income
636
1,802
--------
---------
88,560
107,017
--------
---------
Capital and reserves
88,560
107,017
--------
---------
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to 2 (2022: 1 ).
2. Director's advances, credits and guarantees
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.
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 her 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 7 January 2025 , and are signed on behalf of the board by:
Mr N. Barron
Director
Company registration number: SC333957
The company is a private company limited by shares, registered in Scotland. The address of the registered office is 19 Commerce Street, Insch, Aberdeenshire, AB52 6HX.