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Company registration number: SC771118
Callum Rae Construction Ltd
Unaudited filleted financial statements
31 May 2024
Callum Rae Construction Ltd
Contents
Directors and other information
Accountants report
Statement of financial position and notes to the financial statements
Callum Rae Construction Ltd
Directors and other information
Directors Callum Rae (Appointed 31 May 2023)
Company number SC771118
Registered office 3 Baxter Road
Glenrothes
Fife
KY7 5JU
Accountants Paterson Boyd & Co
Chartered Certified Accountants
18 North Street
Glenrothes
Fife
KY7 5NA
Bankers Royal Bank of Scotland
36 St Andrew Square
Edinburgh
EH2 2YB
Callum Rae Construction Ltd
Report to the board of directors on the preparation of the
unaudited statutory financial statements of Callum Rae Construction Ltd
Period ended 31 May 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 Callum Rae Construction Ltd for the period ended 31 May 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 Callum Rae Construction 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 Callum Rae Construction Ltd and state those matters that we have agreed to state to the board of directors of Callum Rae Construction 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 Callum Rae Construction Ltd and its board of directors as a body for our work or for this report.
It is your duty to ensure that Callum Rae Construction 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 Callum Rae Construction Ltd. You consider that Callum Rae Construction Ltd 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 Callum Rae Construction 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.
Paterson Boyd & Co
Chartered Certified Accountants
18 North Street
Glenrothes
Fife
KY7 5NA
24 January 2025
Callum Rae Construction Ltd
Statement of financial position
31 May 2024
31/05/24
£ £
Fixed assets 840
_______
Current assets 6,489
Prepayments and accrued income 252
_______
6,741
Creditors: amounts falling due within one year ( 3,201)
_______
Net current assets 3,540
_______
Total assets less current liabilities 4,380
Accruals and deferred income ( 911)
_______
Net assets 3,469
_______
Capital and reserves 3,469
_______
Notes to the financial statements
Callum Rae Construction Ltd
Period ended 31 May 2024
1. Employee numbers
The average number of persons employed by the company during the period amounted to 1
For the period ending 31 May 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 period 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 24 January 2025 , and are signed on behalf of the board by:
Callum Rae
Director
Company registration number: SC771118
The company is a private company limited by shares, registered in Scotland.