Turriff Hardware Limited Filleted accounts for Companies House (small and micro)

Turriff Hardware Limited Filleted accounts for Companies House (small and micro)

TURRIFF HARDWARE LIMITED - Company Information

Print Friendly Version

false false false false false false false false false true false false false false false true false No description of principal activity 2018-10-01 Sage Accounts Production Advanced 2019 - FRS102_2014 xbrli:pure xbrli:shares iso4217:GBP SC309167 2018-10-01 2019-09-30 SC309167 2019-09-30 SC309167 2017-10-01 2018-09-30 SC309167 2018-09-30 SC309167 bus:RegisteredOffice 2018-10-01 2019-09-30 SC309167 bus:LeadAgentIfApplicable 2018-10-01 2019-09-30 SC309167 bus:Director1 2018-10-01 2019-09-30 SC309167 bus:CompanySecretary1 2018-10-01 2019-09-30 SC309167 core:WithinOneYear 2019-09-30 SC309167 core:WithinOneYear 2018-09-30 SC309167 core:RestatedAmount 2018-09-30 SC309167 bus:Micro-entities 2018-10-01 2019-09-30 SC309167 bus:AuditExemptWithAccountantsReport 2018-10-01 2019-09-30 SC309167 bus:FullAccounts 2018-10-01 2019-09-30 SC309167 bus:SmallCompaniesRegimeForAccounts 2018-10-01 2019-09-30 SC309167 bus:PrivateLimitedCompanyLtd 2018-10-01 2019-09-30
COMPANY REGISTRATION NUMBER: SC309167
TURRIFF HARDWARE LIMITED
FILLETED UNAUDITED FINANCIAL STATEMENTS
30 September 2019
TURRIFF HARDWARE LIMITED
FINANCIAL STATEMENTS
YEAR ENDED 30 SEPTEMBER 2019
Contents
Page
Officers and professional advisers
1
Chartered accountants report to the director on the preparation of the unaudited statutory financial statements
2
Statement of financial position and the notes to the financial statements
3
TURRIFF HARDWARE LIMITED
OFFICERS AND PROFESSIONAL ADVISERS
Director
Mr I Ahmed
Company secretary
Mr A.E. Simpson
Registered office
1a Cluny Square
Buckie
Moray
AB56 1AH
Accountants
Ritsons
Chartered Accountants
1a Cluny Square
Buckie
Moray
AB56 1AH
TURRIFF HARDWARE LIMITED
CHARTERED ACCOUNTANTS REPORT TO THE DIRECTOR ON THE PREPARATION OF THE UNAUDITED STATUTORY FINANCIAL STATEMENTS OF TURRIFF HARDWARE LIMITED
YEAR ENDED 30 SEPTEMBER 2019
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of Turriff Hardware Limited for the year ended 30 September 2019, which comprise the statement of financial position and the notes to the financial statements 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 www.icas.com/accountspreparationguidance. This report is made solely to the director of Turriff Hardware Limited in accordance with the terms of our engagement letter dated 13 June 2019. Our work has been undertaken solely to prepare for your approval the financial statements of Turriff Hardware Limited and state those matters that we have agreed to state to you in this report in accordance with the requirements of ICAS as detailed at www.icas.com/accountspreparationguidance. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Turriff Hardware Limited and its director for our work or for this report.
It is your duty to ensure that Turriff Hardware Limited 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 loss of Turriff Hardware Limited. You consider that Turriff Hardware Limited 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 Turriff Hardware Limited. 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.
Ritsons Chartered Accountants
1a Cluny Square Buckie Moray AB56 1AH
11 May 2020
TURRIFF HARDWARE LIMITED
STATEMENT OF FINANCIAL POSITION
30 September 2019
2019
2018
£
£
Fixed assets
5,476
3,218
-------
-------
Current assets
111,501
107,711
Prepayments and accrued income
5,465
5,179
---------
---------
116,966
112,890
Creditors: amounts falling due within one year
127,741
111,350
---------
---------
NET CURRENT (LIABILITIES)/ASSETS
( 10,775)
1,540
--------
-------
TOTAL ASSETS LESS CURRENT LIABILITIES
( 5,299)
4,758
Accruals and deferred income
2,033
2,018
-------
-------
(7,332)
2,740
-------
-------
Capital and reserves
( 7,332)
2,740
-------
-------
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to 7 (2018: 4 ).
For the year ending 30 September 2019 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Director's responsibilities:
- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;
- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These 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 May 2020 , and are signed on behalf of the board by:
Mr I Ahmed
Director
Company registration number: SC309167
The company is a private company limited by shares, registered in Scotland.