Company registration number:
SC382575
AEGIR SRA Limited
Unaudited filleted financial statements
31 July 2022
AEGIR SRA Limited
Contents
Directors and other information
Accountants report
Statement of financial position
AEGIR SRA Limited
Directors and other information
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Director
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Michael Comerford
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Secretary
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Rory Comerford
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Company number
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SC382575
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Registered office
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Ar Taigh
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Rockhall
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Collin
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Dumfries
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DG1 4JW
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Accountants
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Carson & Trotter
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123 Irish Street
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Dumfries
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DG1 4AS
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AEGIR SRA Limited
Report to the director on the preparation of the
unaudited statutory financial statements of AEGIR SRA Limited
Year ended 31 July 2022
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of AEGIR SRA Limited for the year ended 31 July 2022 which comprise the statement of financial position and related notes 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 http://www.icas.com/accountspreparationguidance.
This report is made solely to the director of AEGIR SRA 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 financial statements of AEGIR SRA Limited and state those matters that we have agreed to state to them, as a body, in this report in accordance with the requirements of ICAS as detailed at http://www.icas.com/accountspreparationguidance. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than AEGIR SRA Limited and its director as a body for our work or for this report.
It is your duty to ensure that AEGIR SRA 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 profit of AEGIR SRA Limited. You consider that AEGIR SRA 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 AEGIR SRA 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.
Carson & Trotter
Chartered Accountant
123 Irish Street
Dumfries
DG1 4AS
14 December 2022
AEGIR SRA Limited
Statement of financial position
31 July 2022
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2022
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2021
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£
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£
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Current assets
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1
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1
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Net current assets
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1
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1
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_______
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_______
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Total assets less current liabilities
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1
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1
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_______
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_______
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Net assets
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1
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1
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_______
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_______
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Capital and reserves
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1
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1
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_______
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_______
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The company did not trade during the year and has not made either a profit or loss.
For the year ending 31 July 2022 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant companies.
Directors responsiblities:
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The member has not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
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The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The 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
14 December 2022
, and are signed on behalf of the board by:
Michael Comerford
Director
Company registration number:
SC382575
The company is a private company limited by shares, registered in Scotland.