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REGISTERED NUMBER: SC453879 (Scotland)















UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 31ST AUGUST 2024

FOR

TORFNESS PLANT SERVICES LIMITED

TORFNESS PLANT SERVICES LIMITED (REGISTERED NUMBER: SC453879)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31ST AUGUST 2024




Page

Balance Sheet 1


TORFNESS PLANT SERVICES LIMITED (REGISTERED NUMBER: SC453879)

BALANCE SHEET
31ST AUGUST 2024

2024 2023
£    £   
CURRENT ASSETS 24,148 25,178

CREDITORS
Amounts falling due within one
year

(23,846

)

(26,212

)
NET CURRENT ASSETS/(LIABILITIES) 302 (1,034 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

302

(1,034

)

CAPITAL AND RESERVES 302 (1,034 )

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

Torfness Plant Services Limited is a private company, limited by shares , registered in Scotland. The company's registered number and registered office address are as below:

Registered number: SC453879

Registered office: Wards House
Wards Road
Elgin
Moray
IV30 1NL

2. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 1 (2023 - 1 ) .

3. DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended 31st August 2024 and 31st August 2023:

2024 2023
£    £   
D Smith
Balance outstanding at start of year 5,478 (3,949 )
Amounts advanced 10,406 9,427
Amounts repaid (14,000 ) -
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year 1,884 5,478



TORFNESS PLANT SERVICES LIMITED (REGISTERED NUMBER: SC453879)

BALANCE SHEET - continued
31ST AUGUST 2024


The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31st August 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31st August 2024 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the director and authorised for issue on 20th March 2025 and were signed by:





D Smith - Director