Registration number:
Pocket Mountains Ltd
for the Year Ended 31 May 2024
Pocket Mountains Ltd
Contents
Company Information |
|
Accountants' Report |
|
Balance Sheet |
|
Notes to the Unaudited Financial Statements |
Pocket Mountains Ltd
Company Information
Directors |
AA Simmons RJ Porteous |
Registered office |
|
Accountants |
|
Chartered Management Accountants' Report to the Board of Directors on the Preparation of the Unaudited Statutory Accounts of
Pocket Mountains Ltd
for the Year 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 accounts of Pocket Mountains Ltd for the year ended 31 May 2024 as set out on pages 3 to 4 from the company's accounting records and from information and explanations you have given us.
This report is made solely to the Board of Directors of Pocket Mountains 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 accounts of Pocket Mountains Ltd and state those matters that we have agreed to state to the Board of Directors of Pocket Mountains Ltd, as a body, in this report in accordance with ICAEW Technical Release 07/16 AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Pocket Mountains Ltd and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that Pocket Mountains Ltd has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of Pocket Mountains Ltd. You consider that Pocket Mountains 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 accounts of Pocket Mountains 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 accounts.
......................................
8 Albany Street
Edinburgh
EH1 3QB
Pocket Mountains Ltd
(Registration number: SC230391)
Balance Sheet as at 31 May 2024
2024 |
2023 |
|
Fixed assets |
|
|
Current assets |
|
|
Prepayments and accrued income |
|
|
Creditors: Amounts falling due within one year |
( |
( |
Net current assets |
|
|
|
|
|
Capital and reserves |
|
|
General information |
The company is a private company limited by share capital, incorporated in Scotland.
The address of its registered office is:
Scotland
These financial statements were authorised for issue by the
Staff numbers |
The average number of persons employed by the company (including directors) during the year, was
For the financial year 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts. |
Pocket Mountains Ltd
(Registration number: SC230391)
Balance Sheet as at 31 May 2024
Approved and authorised by the
......................................... |