W & G GRAY LTD Filleted accounts for Companies House (small and micro)

W & G GRAY LTD Filleted accounts for Companies House (small and micro)

W & G GRAY LIMITED - Company Information

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COMPANY REGISTRATION NUMBER: SC248611
W & G GRAY LTD
Filleted Unaudited Financial Statements
31 May 2020
W & G GRAY LTD
Financial Statements
Year ended 31 May 2020
Contents
Page
Chartered certified accountants report to the board of directors on the preparation of the unaudited statutory financial statements
1
Statement of financial position and the notes to the financial statements
2
W & G GRAY LTD
Chartered Certified Accountants Report to the Board of Directors on the Preparation of the Unaudited Statutory Financial Statements of W & G GRAY LTD
Year ended 31 May 2020
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of W & G GRAY LTD for the year ended 31 May 2020, 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 the Association of Chartered Certified Accountants, we are subject to its ethical and other professional requirements which are detailed at www.accaglobal.com/en/member/professional-standards/rules-standards/acca-rulebook.html. This report is made solely to the Board of Directors of W & G GRAY LTD, as a body, in accordance with the terms of our engagement letter dated 29 February 2012. Our work has been undertaken solely to prepare for your approval the financial statements of W & G GRAY LTD and state those matters that we have agreed to state to you, as a body, in this report in accordance with the requirements of the Association of Chartered Certified Accountants as detailed at www.accaglobal.com/content/dam/ACCA_Global/Technical/fact/technical-factsheet-163.pdf. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than W & G GRAY LTD and its Board of Directors, as a body, for our work or for this report.
It is your duty to ensure that W & G GRAY 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 W & G GRAY LTD. You consider that W & G GRAY 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 W & G GRAY 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.
GARDNER & PARTNERS LTD Chartered Certified Accountants
19 Commerce Street Insch Aberdeenshire AB52 6HX
23 December 2020
W & G GRAY LTD
Statement of Financial Position
31 May 2020
2020
2019
£
£
£
Fixed assets
145,533
149,975
---------
---------
Current assets
28,730
30,072
Prepayments and accrued income
1,430
2,050
--------
--------
30,160
32,122
Creditors: amounts falling due within one year
174,115
180,148
---------
---------
Net current liabilities
( 143,955)
( 148,026)
---------
---------
Total assets less current liabilities
1,578
1,949
Accruals and deferred income
1,029
1,383
-------
-------
549
566
-------
-------
Capital and reserves
549
566
----
----
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to 7 (2019: 7 ).
For the year ending 31 May 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 financial statements 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 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 23 December 2020 , and are signed on behalf of the board by:
Mr W Gray
Director
Company registration number: SC248611
The company is a private company limited by shares, registered in Scotland. The address of the registered office is The Smiddy, Methlick, Ellon, Aberdeenshire, AB41 7DS.