Registered Number:SC747964 |
For the period ended 31 October 2023
Scotland
Unaudited Financial Statements
For the period ended 31 October 2023
Verquist Limited
Contents Page
1
Statement of Financial Position
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Notes to the Financial Statements
Verquist Limited
Statement of Financial Position
2023
Property, plant and equipment |
1,745
2
1,745
Cash and cash equivalents |
43,621
43,621
Trade and other payables: amounts falling due within one |
year |
(43,842)
3
(221)
Net current liabilities
Total assets less current liabilities |
1,524
1,524
Net assets/liabilities
130
1,394
1,524
Shareholders' funds
For the period ended 31 October 2023 the company was entitled to exemption from audit under Section 477 of the Companies Act 2006 relating to small companies. |
The members have not required the company to obtain an audit of its financial statements for the period ended 31 October 2023 in accordance with Section 476 of the Companies Act 2006 |
The director acknowledges his responsibilities for:a) ensuring that the company keeps proper accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and |
b) preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of |
each financial year and of its profit or loss for each financial year in accordance with the requirements of Section |
394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial |
statements, so far as applicable to the company. |
In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered. |
The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. |
Mr Stuart Whitby Director |
These financial statements were approved and authorised for issue by the Board on 10 January 2024 and were signed by: |
The notes form part of these financial statements |
1 of 3
For the period ended 31 October 2023
Verquist Limited
Notes to the Financial Statements
Statutory Information
Verquist Limited is a private limited company, limited by shares, domiciled in Scotland, registration number SC747964. |
West Braehead
Cairnie
Huntly
Aberdeenshire
AB54 4TU
The presentation currency is £ sterling. |
Basis of preparing the financial statements
These financial statements have been prepared in accordance with the provisions of Section 1A of Financial |
Reporting Standard 102 ''The Financial Reporting Standard applicable in the UK and Republic of Ireland'' and the |
Companies Act 2006. The financial statements have been prepared under the historical costs convention as |
modified by the revaluation of certain assets. |
2. Property, plant and equipment |
2,181
690
1,491
1,491
690
2,181
Provision for depreciation and impairment |
Charge for period
436
138
298
436
138
298
1,193
552
1,745
3. Trade and other payables: amounts falling due within one year |
2023
Taxation and social security |
8,952
34,890
43,842
4. Average number of persons employed |
During the year the average number of employees was 1
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For the period ended 31 October 2023
Verquist Limited
Notes to the Financial Statements Continued
3 of 3