Aberdeen Industrial Crating Limited - Period Ending 2023-01-31

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 2023

The directors present their report and the financial statements for the year ended 31 January 2023.

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 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 29 June 2023 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 2023

	2023 £	2022 £
Fixed assets	48,831	36,511
Current assets	521,594	317,476
Prepayments and accrued income	-	1,119
Creditors: Amounts falling due within one year	(220,031)	(203,435)
Net current assets	301,563	115,160
Total assets less current liabilities	350,394	151,671
Accruals and deferred income	(23,421)	-
	326,973	151,671
Capital and reserves	326,973	151,671

1	Staff numbers

The average number of persons employed by the company (including directors) during the year, was 5 (2022 - 5).

For the financial year ending 31 January 2023 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 29 June 2023 and signed on its behalf by:
 

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