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Company registration number: SC060155
John Birrell & Son (St Andrews) Limited
Unaudited filleted financial statements
30 April 2024
John Birrell & Son (St Andrews) Limited
Contents
Directors and other information
Accountants report
Statement of financial position
John Birrell & Son (St Andrews) Limited
Directors and other information
Directors Alan Birrell
Lynn Birrell
Secretary Thorntons Law LLP
Company number SC060155
Registered office Kinburn Castle
Doubledykes Road
St. Andrews
Fife
KY16 9DR
Accountants Paterson Boyd & Co
Chartered Certified Accountants
8 Mitchell Street
Leven
Fife
KY8 4HJ
Bankers Halifax
The Mound
Edinburgh
EH1 1YZ
John Birrell & Son (St Andrews) Limited
Report to the board of directors on the preparation of the
unaudited statutory financial statements of John Birrell & Son (St Andrews) Limited
Year ended 30 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 John Birrell & Son (St Andrews) Limited for the year ended 30 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 John Birrell & Son (St Andrews) 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 John Birrell & Son (St Andrews) Limited and state those matters that we have agreed to state to the board of directors of John Birrell & Son (St Andrews) 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 John Birrell & Son (St Andrews) Limited and its board of directors as a body for our work or for this report.
It is your duty to ensure that John Birrell & Son (St Andrews) 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 loss of John Birrell & Son (St Andrews) Limited. You consider that John Birrell & Son (St Andrews) 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 John Birrell & Son (St Andrews) 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.
Paterson Boyd & Co
Chartered Certified Accountants
8 Mitchell Street
Leven
Fife
KY8 4HJ
21 January 2025
John Birrell & Son (St Andrews) Limited
Statement of financial position
30 April 2024
2024 2023
£ £
Current assets 154,090 331,705
Creditors: amounts falling due within one year ( 4,268) ( 10,500)
_______ _______
Net current assets 149,822 321,205
_______ _______
Total assets less current liabilities 149,822 321,205
Accruals and deferred income ( 1,560) ( 1,500)
_______ _______
Net assets 148,262 319,705
_______ _______
Capital and reserves 148,262 319,705
_______ _______
John Birrell & Son (St Andrews) Limited
Year ended 30 April 2024
For the year ending 30 April 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsibilities:
- 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 21 January 2025 , and are signed on behalf of the board by:
Lynn Birrell
Director
Company registration number: SC060155
The company is a private company limited by shares, registered in Scotland.