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Company registration number: SC533363
Kemsley (Scotland) Limited
Unaudited filleted financial statements
31 October 2024
Kemsley (Scotland) Limited
Contents
Directors and other information
Accountants report
Statement of financial position and notes to the financial statements
Kemsley (Scotland) Limited
Directors and other information
Director M D H Kemsley
Company number SC533363
Registered office 11 Ashley Street
Glasgow
G3 6DR
Business address 11 Ashley Street
Glasgow
G3 6DR
Accountants Barrie Scott & Co.
16-18 Weir Street
Falkirk
FK1 1RA
Kemsley (Scotland) Limited
Report to the director on the preparation of the
unaudited statutory financial statements of Kemsley (Scotland) Limited
Year ended 31 October 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 Kemsley (Scotland) Limited for the year ended 31 October 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 https://www.icas.com/regulation-technical-resources/documents/framework-for-the-preparation -of-accounts-revised-june-2020.
This report is made solely to the director of Kemsley (Scotland) 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 Kemsley (Scotland) Limited and state those matters that we have agreed to state to them, as a body, in this report in accordance with the requirements of ICAS as detailed at https://www.icas.com/regulation-technical-resources/ documents/framework-for-the-preparation-of-accounts-revised-june-2020. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Kemsley (Scotland) Limited and its director as a body for our work or for this report.
It is your duty to ensure that Kemsley (Scotland) 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 profit of Kemsley (Scotland) Limited. You consider that Kemsley (Scotland) 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 Kemsley (Scotland) 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.
Barrie Scott & Co.
Accountants & Tax Advisers
16-18 Weir Street
Falkirk
FK1 1RA
4 June 2025
Kemsley (Scotland) Limited
Statement of financial position
31 October 2024
2024 2023
£ £
Fixed assets 260,461 266,662
_______ _______
Current assets 39,271 26,526
Creditors: amounts falling due within one year ( 172,253) ( 165,698)
_______ _______
Net current liabilities ( 132,982) ( 139,172)
_______ _______
Total assets less current liabilities 127,479 127,490
Creditors: amounts falling due after more than one year ( 20,158) ( 47,038)
Accruals and deferred income ( 5,190) ( 5,190)
_______ _______
Net assets 102,131 75,262
_______ _______
Capital and reserves 102,131 75,262
_______ _______
Notes to the financial statements
Kemsley (Scotland) Limited
Year ended 31 October 2024
1. Employee numbers
The average number of persons employed by the company during the year amounted to 1 (2023: 1 ).
For the year ending 31 October 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- 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 director acknowledges his 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 04 June 2025 , and are signed on behalf of the board by:
M D H Kemsley
Director
Company registration number: SC533363
The company is a private company limited by shares, registered in Scotland.