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Company registration number: SC778750
Space (Oban) Ltd
Trading as Spruce Oban
Unaudited filleted financial statements
30 September 2024
Space (Oban) Ltd
Contents
Directors and other information
Accountants report
Statement of financial position
Space (Oban) Ltd
Directors and other information
Directors Ms M MacDougall
Mr A McKechnie
Company number SC778750
Registered office Albany Chambers
Albany Street
Oban
Argyll
PA34 4AL
Business address 2 John Street
Oban
Argyll
PA34 5NS
Accountants Simmers & Co
Albany Chambers
Albany Street
Oban
Argyll
PA34 4AL
Bankers Barclays Bank UK PLC
Space (Oban) Ltd
Report to the board of directors on the preparation of the
unaudited statutory financial statements of Space (Oban) Ltd
Year ended 30 September 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 Space (Oban) Ltd for the year ended 30 September 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 Space (Oban) 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 Space (Oban) Ltd and state those matters that we have agreed to state to the board of directors of Space (Oban) 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 Space (Oban) Ltd and its board of directors as a body for our work or for this report.
It is your duty to ensure that Space (Oban) 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 Space (Oban) Ltd. You consider that Space (Oban) 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 financial statements of Space (Oban) 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.
Simmers & Co
ICAS
Albany Chambers
Albany Street
Oban
Argyll
PA34 4AL
11 August 2024
Space (Oban) Ltd
Statement of financial position
30 September 2024
2024
£ £
Current assets 5,641
Prepayments and accrued income 640
_______
6,281
Creditors: amounts falling due within one year ( 1,079)
_______
Net current assets 5,202
_______
Total assets less current liabilities 5,202
Accruals and deferred income ( 600)
_______
Net assets 4,602
_______
Capital and reserves 4,602
_______
Space (Oban) Ltd
Year ended 30 September 2024
For the year ending 30 September 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 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 11 August 2024 , and are signed on behalf of the board by:
Ms M MacDougall Mr A McKechnie
Director Director
Company registration number: SC778750
The company is a private company limited by shares, registered in Scotland.