Staddon & Sons (Nottingham) Limited - Period Ending 2018-01-31
Staddon & Sons (Nottingham) Limited - Period Ending 2018-01-31
Registration number:
Staddon & Sons (Nottingham) Limited
for the Year Ended 31 January 2018
Staddon & Sons (Nottingham) Limited
Contents
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Company Information |
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Accountants' Report |
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Balance Sheet |
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Notes to the Financial Statements |
Staddon & Sons (Nottingham) Limited
Company Information
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Directors |
A W Riley N A Riley L E Thurman |
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Registered office |
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Accountants |
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Page 1 |
Chartered Accountants' Report to the Board of Directors on the Preparation of the Unaudited Statutory Accounts of
Staddon & Sons (Nottingham) Limited
for the Year Ended 31 January 2018
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Staddon & Sons (Nottingham) Limited for the year ended 31 January 2018 as set out on pages 3 to 5 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
http://www.icaew.com/en/members/regulations-standards-and-guidance/.
This report is made solely to the Board of Directors of Staddon & Sons (Nottingham) Limited, as a body, in accordance with the terms of our engagement letter. Our work has been undertaken solely to prepare for your approval the accounts of Staddon & Sons (Nottingham) Limited and state those matters that we have agreed to state to the Board of Directors of Staddon & Sons (Nottingham) 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 Staddon & Sons (Nottingham) Limited and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that Staddon & Sons (Nottingham) Limited has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of Staddon & Sons (Nottingham) Limited. You consider that Staddon & Sons (Nottingham) 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 accounts of Staddon & Sons (Nottingham) 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 accounts.
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Chartered Accountants
37 Moorbridge Road
Bingham
Nottingham
NG13 8GG
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Page 2 |
Staddon & Sons (Nottingham) Limited
(Registration number: 00720232)
Balance Sheet as at 31 January 2018
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2018 |
2017 |
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Fixed assets |
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Current assets |
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Prepayments and accrued income |
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Creditors: Amounts falling due within one year |
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( |
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Net current assets |
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Total assets less current liabilities |
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Accruals and deferred income |
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( |
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Capital and reserves |
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Page 3 |
Staddon & Sons (Nottingham) Limited
(Registration number: 00720232)
Balance Sheet as at 31 January 2018
Notes to the Financial Statements for the Year Ended 31 January 2018
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Staff numbers |
The average number of persons employed by the company (including directors) during the year, was
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Page 4 |
Staddon & Sons (Nottingham) Limited
(Registration number: 00720232)
Balance Sheet as at 31 January 2018
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.
For the financial year ending 31 January 2018 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors' responsibilities:
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The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts. |
Approved and authorised by the
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Page 5 |