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Company registration number: SC778520
KC Vinyl Ltd
Unaudited filleted financial statements
31 August 2024
KC Vinyl Ltd
Contents
Directors and other information
Accountants report
Statement of financial position and notes to the financial statements
KC Vinyl Ltd
Directors and other information
Directors Gregory Magee (Appointed 9 August 2023)
Anthony Magee (Appointed 8 February 2024)
Company number SC778520
Registered office 8 North Street
Glenrothes
Fife
KY7 5NA
Accountants Paterson Boyd & Co
Chartered Certified Accountants
18 North Street
Glenrothes
Fife
KY7 5NA
KC Vinyl Ltd
Report to the board of directors on the preparation of the
unaudited statutory financial statements of KC Vinyl Ltd
Period ended 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 KC Vinyl Ltd for the period ended 31 August 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 KC Vinyl 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 KC Vinyl Ltd and state those matters that we have agreed to state to the board of directors of KC Vinyl 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 KC Vinyl Ltd and its board of directors as a body for our work or for this report.
It is your duty to ensure that KC Vinyl 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 KC Vinyl Ltd. You consider that KC Vinyl 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 KC Vinyl 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
2 June 2025
KC Vinyl Ltd
Statement of financial position
31 August 2024
31/08/24
£ £
Fixed assets 2,072
_______
Current assets 35,668
Prepayments and accrued income 5,162
_______
40,830
Creditors: amounts falling due within one year ( 27,097)
_______
Net current assets 13,733
_______
Total assets less current liabilities 15,805
Accruals and deferred income ( 2,441)
_______
Net assets 13,364
_______
Capital and reserves 13,364
_______
Notes to the financial statements
KC Vinyl Ltd
Period ended 31 August 2024
1. Employee numbers
The average number of persons employed by the company during the period amounted to 2
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 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 02 June 2025 , and are signed on behalf of the board by:
Gregory Magee
Director
Company registration number: SC778520
The company is a private company limited by shares, registered in Scotland.