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COMPANY REGISTRATION NUMBER: SC323940
Upperkrust (Aberdeen) Ltd
Filleted Unaudited Financial Statements
31 August 2024
Upperkrust (Aberdeen) Ltd
Financial Statements
Period from 1 June 2023 to 31 August 2024
Contents
Page
Report to the board of directors on the preparation of the unaudited statutory financial statements
1
Statement of financial position and the notes to the financial statements
2
Upperkrust (Aberdeen) Ltd
Report to the Board of Directors on the Preparation of the Unaudited Statutory Financial Statements of Upperkrust (Aberdeen) Ltd
Period from 1 June 2023 to 31 August 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 Upperkrust (Aberdeen) Ltd for the period ended 31 August 2024, 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 Board of Directors of Upperkrust (Aberdeen) Ltd, as a body, in accordance with the terms of our engagement letter dated 19 August 2020. Our work has been undertaken solely to prepare for your approval the financial statements of Upperkrust (Aberdeen) Ltd and state those matters that we have agreed to state to you, as a body, 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 Upperkrust (Aberdeen) Ltd and its Board of Directors, as a body, for our work or for this report.
It is your duty to ensure that Upperkrust (Aberdeen) 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 Upperkrust (Aberdeen) Ltd. You consider that Upperkrust (Aberdeen) 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 Upperkrust (Aberdeen) 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 accountants
9 Rosemount Place Aberdeen AB25 2UX
16 December 2024
Upperkrust (Aberdeen) Ltd
Statement of Financial Position
31 August 2024
Period from
1 Jun 23 to
Year to
31 Aug 24
31 May 23
£
£
Fixed assets
8,043
10,035
-------
--------
Current assets
15,196
13,320
Prepayments and accrued income
1,987
1,708
--------
--------
17,183
15,028
Creditors: amounts falling due within one year
14,771
13,426
--------
--------
Net current assets
2,412
1,602
--------
--------
Total assets less current liabilities
10,455
11,637
Accruals and deferred income
252
197
--------
--------
10,203
11,440
--------
--------
Capital and reserves
10,203
11,440
--------
--------
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the period amounted to 8 (2023: 8 ).
For the period ending 31 August 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 financial statements 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 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 16 December 2024 , and are signed on behalf of the board by:
Mrs J. Wilson
Mrs S. Petrie
Director
Director
Company registration number: SC323940
The company is a private company limited by shares, registered in Scotland. The address of the registered office is Kemhill, Kemnay, Inverurie, Aberdeenshire, AB51 5LL.