FIONA_SHIPLEY_TRANSCRIPTI - Accounts


Company registration number 02457897 (England and Wales)
FIONA SHIPLEY TRANSCRIPTION LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 APRIL 2024
PAGES FOR FILING WITH REGISTRAR
FIONA SHIPLEY TRANSCRIPTION LIMITED
CHARTERED ACCOUNTANTS' REPORT TO THE BOARD OF DIRECTORS ON THE PREPARATION OF THE UNAUDITED STATUTORY FINANCIAL STATEMENTS OF FIONA SHIPLEY TRANSCRIPTION LIMITED FOR THE YEAR ENDED 30 APRIL 2024
- 1 -

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of Fiona Shipley Transcription Limited for the year ended 30 April 2024 set out on pages 2 to 3 from the company’s accounting records and from information and explanations you have given us.

 

As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed at https://www.icaew.com/regulation.

This report is made solely to the board of directors of Fiona Shipley Transcription Limited, as a body, in accordance with the terms of our engagement letter dated 8 May 2024. Our work has been undertaken solely to prepare for your approval the financial statements of Fiona Shipley Transcription Limited and state those matters that we have agreed to state to the board of directors of Fiona Shipley Transcription Limited, as a body, in this report in accordance with ICAEW Technical Release 07/16 AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Fiona Shipley Transcription Limited and its board of directors as a body, for our work or for this report.

It is your duty to ensure that Fiona Shipley Transcription Limited has kept adequate accounting records and to prepare statutory financial statements that comply with the requirements of the Companies Act 2006. You consider that Fiona Shipley Transcription 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 Fiona Shipley Transcription 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.

Roger Lugg & Co
14 June 2024
Chartered Accountants
12-14 High Street
Caterham
Surrey
CR3 5UA
FIONA SHIPLEY TRANSCRIPTION LIMITED
BALANCE SHEET
AS AT
30 APRIL 2024
30 April 2024
- 2 -
2024
2023
£
£
£
£
Fixed assets
699
975
Current assets
55,961
73,914
Prepayments and accrued income
344
777
Creditors: amounts falling due within one year
(8,658)
(12,011)
Net current assets
47,647
62,680
Total assets less current liabilities
48,346
63,655
Net assets
48,346
63,655
Capital and reserves
48,346
63,655
Notes to the financial statements
1
Employees

The average number of persons, including directors, employed by the company during the year was as follows:

2024
2023
Number
Number
Employees
2
2

Fiona Shipley Transcription Limited is a private company limited by shares incorporated in England and Wales. The registered office is 12-14 High Street, Caterham, Surrey, CR3 5UA.

For the year ended 30 April 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

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.

These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The directors of the company have elected not to include a copy of the profit and loss account within the financial statements.true

FIONA SHIPLEY TRANSCRIPTION LIMITED
BALANCE SHEET (CONTINUED)
AS AT
30 APRIL 2024
30 April 2024
- 3 -
The financial statements were approved by the board of directors and authorised for issue on 14 June 2024 and are signed on its behalf by:
Mrs Alexandra Colbourne
Director
Company registration number 02457897 (England and Wales)
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