Independent Roof Training Association (Scotland) Filleted accounts for Companies House (small and micro)

Independent Roof Training Association (Scotland) Filleted accounts for Companies House (small and micro)

INDEPENDENT ROOF TRAINING ASSOCIATION (SCOTLAND) - Company Information

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COMPANY REGISTRATION NUMBER: SC354117
Independent Roof Training Association (Scotland)
Company Limited by Guarantee
Filleted Unaudited Financial Statements
31 January 2021
Independent Roof Training Association (Scotland)
Company Limited by Guarantee
Officers and Professional Advisers
Director
Mr A Owens
Registered office
c/o David Higgins & Company CA
West Renfrew House
26 Brougham Street
Greenock
Inverclyde
PA16 8AD
Accountant
David Higgins & Company
Chartered accountants
West Renfrew House
26 Brougham Street
Greenock
Inverclyde
United Kingdom
PA16 8AD
Independent Roof Training Association (Scotland)
Company Limited by Guarantee
Report to the Director on the Preparation of the Unaudited Statutory Financial Statements of Independent Roof Training Association (Scotland)
Year ended 31 January 2021
In order to assist you to fulfil your duties under the Companies Act 2006, I have prepared for your approval the financial statements of Independent Roof Training Association (Scotland) for the year ended 31 January 2021, 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 me. As a practising member of ICAS, I am 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 Independent Roof Training Association (Scotland) in accordance with the terms of my engagement letter dated 16 April 2018. My work has been undertaken solely to prepare for your approval the financial statements of Independent Roof Training Association (Scotland) and state those matters that I 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, I do not accept or assume responsibility to anyone other than Independent Roof Training Association (Scotland) and its director for my work or for this report.
It is your duty to ensure that Independent Roof Training Association (Scotland) 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 Independent Roof Training Association (Scotland). You consider that Independent Roof Training Association (Scotland) is exempt from the statutory audit requirement for the year. I have not been instructed to carry out an audit or a review of the financial statements of Independent Roof Training Association (Scotland). For this reason, I have not verified the accuracy or completeness of the accounting records or information and explanations you have given to me and I do not, therefore, express any opinion on the statutory financial statements.
David Higgins & Company Chartered accountants
West Renfrew House 26 Brougham Street Greenock Inverclyde United Kingdom PA16 8AD
29 October 2021
Independent Roof Training Association (Scotland)
Company Limited by Guarantee
Statement of Financial Position
31 January 2021
2021
2020
£
£
Fixed assets
18,035
5,436
--------
-------
Current assets
52,867
38,380
Prepayments and accrued income
200
2,905
--------
--------
53,067
41,285
Creditors: amounts falling due within one year
33,385
28,157
--------
--------
Net current assets
19,682
13,128
--------
--------
Total assets less current liabilities
37,717
18,564
Accruals and deferred income
25,953
17,040
--------
--------
11,764
1,524
--------
--------
Capital and reserves
11,764
1,524
--------
-------
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to 1 (2020: 1 ).
For the year ending 31 January 2021 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 29 October 2021 , and are signed on behalf of the board by:
Mr A Owens
Director
Company registration number: SC354117
The company is a private company limited by guarantee, registered in Scotland.