Aberdeen Industrial Crating Limited - Period Ending 2020-01-31

ABERDEEN INDUSTRIAL CRATING LIMITED - Company Information

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Registration number: SC525131

Aberdeen Industrial Crating Limited

Annual Report and Unaudited Financial Statements

for the Year Ended 31 January 2020

Aberdeen Industrial Crating Limited

Contents

Company Information	1
Directors' Report	2
Balance Sheet	3
Notes to the Unaudited Financial Statements	3

Aberdeen Industrial Crating Limited

Company Information

Directors

M J Russell

DW Laing

W Taylor

Registered office

1 East Craibstone Street
Bon Accord Square
Aberdeen
Aberdeen
AB11 6YQ

Accountants

Lime Blue Accountancy Ltd
4 Rubislaw Terrace
Aberdeen
AB10 1XE

Aberdeen Industrial Crating Limited

Directors' Report for the Year Ended 31 January 2020

The directors present their report and the financial statements for the year ended 31 January 2020.

This report has been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and in accordance with FRS 105 The Financial Reporting Standard applicable to the Micro-entities Regime.

Directors of the company

The directors who held office during the year were as follows:

M Doig (ceased 4 September 2019)

DW Laing

W Taylor

Mr Kevin John Yule (ceased 3 February 2020)

The following director was appointed after the year end:

M J Russell (appointed 3 August 2020)

Small companies provision statement

This report has been prepared in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

Approved by the Board on 1 October 2020 and signed on its behalf by:

.........................................
DW Laing
Director

.........................................
W Taylor
Director

Aberdeen Industrial Crating Limited

(Registration number: SC525131)
Balance Sheet as at 31 January 2020

	2020 £	2019 £
Fixed assets	-	2,974
Current assets	157,383	95,141
Prepayments and accrued income	1,163	-
Creditors: Amounts falling due within one year	(111,954)	(81,649)
Net current assets	46,592	13,492
	46,592	16,466
Capital and reserves	46,592	16,466

1	Staff numbers

The average number of persons employed by the company (including directors) during the year, was 5 (2019 - 5).

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

For the financial year ending 31 January 2020 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 year in question in accordance with section 476; and
•	The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

Approved and authorised by the Board on 1 October 2020 and signed on its behalf by:

.........................................

W Taylor
Director