Aberdeen Industrial Crating Limited - Period Ending 2022-01-31

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 2022

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
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 2022

The directors present their report and the financial statements for the year ended 31 January 2022.

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.

Director of the company

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

M J Russell

DW Laing

W Taylor

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 and authorised by the Board on 18 October 2022 and signed on its behalf by:

.........................................
M J Russell
Director

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

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

Aberdeen Industrial Crating Limited

(Registration number: SC525131)
Balance Sheet as at 31 January 2022

	2022 £	2021 £
Fixed assets	36,511	7,327
Current assets	317,476	219,311
Prepayments and accrued income	1,119	4,935
Creditors: Amounts falling due within one year	(203,435)	(139,036)
Net current assets	115,160	85,210
	151,671	92,537
Capital and reserves	151,671	92,537

1	Staff numbers

The average number of persons employed by the company (including directors) during the year, was 5 (2021 - 5).

For the financial year ending 31 January 2022 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.

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.

Approved and authorised by the Board on 18 October 2022 and signed on its behalf by:

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