Annandale Safety and Compliance Ltd SC657412 false 2022-05-01 2023-04-30 2023-04-30 The principal activity of the company is Engineering consultant Digita Accounts Production Advanced 6.30.9574.0 true SC657412 2022-05-01 2023-04-30 SC657412 2023-04-30 SC657412 bus:Revised 2023-04-30 SC657412 core:CurrentFinancialInstruments core:WithinOneYear 2023-04-30 SC657412 bus:Micro-entities 2022-05-01 2023-04-30 SC657412 bus:AuditExemptWithAccountantsReport 2022-05-01 2023-04-30 SC657412 bus:FullAccounts 2022-05-01 2023-04-30 SC657412 bus:SmallCompaniesRegimeForAccounts 2022-05-01 2023-04-30 SC657412 bus:RegisteredOffice 2022-05-01 2023-04-30 SC657412 bus:Director2 2022-05-01 2023-04-30 SC657412 bus:PrivateLimitedCompanyLtd 2022-05-01 2023-04-30 SC657412 countries:Scotland 2022-05-01 2023-04-30 SC657412 2021-05-01 2022-04-30 SC657412 2022-04-30 SC657412 core:CurrentFinancialInstruments core:WithinOneYear 2022-04-30 iso4217:GBP xbrli:pure

Company Registration number: SC657412

Annandale Safety and Compliance Ltd

Annual Report and
Unaudited Financial Statements


for the Year Ended 30 April 2023

 

Annandale Safety and Compliance Ltd

Contents

Pages

Balance sheet

1 to 3

Notes to the financial statements

2

 

Annandale Safety and Compliance Ltd

Balance Sheet as at 30 April 2023

2023
£

2022
£

         

Fixed assets

 

2,380

 

3,663

Current assets

5,938

 

21,193

 

Creditors: Amounts falling due within one year

(34,568)

 

(25,345)

 

Net current liabilities

 

(28,630)

 

(4,152)

   

(26,250)

 

(489)

Capital and reserves

 

(26,250)

 

(489)

 

Annandale Safety and Compliance Ltd

Balance Sheet as at 30 April 2023 (continued)

Notes to the financial statements for the Year Ended 30 April 2023

1

GENERAL INFORMATION

The company is a private company limited by share capital, incorporated in Scotland.

The address of its registered office is:
51 Newall Terrace
Dumfries
DG1 1LN

These financial statements were authorised for issue by the Board on 28 September 2023.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

The financial statements are prepared in sterling, which is the functional currency of the entity. Monetary amounts in these financial statements are rounded to the nearest £.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 2 (2022 - 2).

 

Annandale Safety and Compliance Ltd

Balance Sheet as at 30 April 2023 (continued)

For the financial year ending 30 April 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

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.

Approved and authorised by the Board on 28 September 2023 and signed on its behalf by:
 

.........................................
Mr I J Collison
Director

Company registration number: SC657412