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REGISTERED NUMBER: SC392155 (Scotland)















Unaudited Financial Statements for the Year Ended 31 January 2023

for

AA Enviro Limited

AA Enviro Limited (Registered number: SC392155)






Contents of the Financial Statements
for the Year Ended 31 January 2023




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


AA Enviro Limited

Company Information
for the Year Ended 31 January 2023







DIRECTOR: A Mowat





SECRETARY: A Mowat





REGISTERED OFFICE: 20 Ballantrae
East Kilbride
G74 4TZ





REGISTERED NUMBER: SC392155 (Scotland)





ACCOUNTANTS: Glen Drummond Financial Accountants
12 Carron Place
East Kilbride
Lanarkshire
G75 0YL

AA Enviro Limited (Registered number: SC392155)

Balance Sheet
31 January 2023

31.1.23 31.1.22
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 223 468

CURRENT ASSETS
Debtors 5 514 514
Cash at bank 16,034 10,378
16,548 10,892
CREDITORS
Amounts falling due within one year 6 4,927 4,000
NET CURRENT ASSETS 11,621 6,892
TOTAL ASSETS LESS CURRENT
LIABILITIES

11,844

7,360

CAPITAL AND RESERVES
Called up share capital 21 21
Retained earnings 11,823 7,339
SHAREHOLDERS' FUNDS 11,844 7,360

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 January 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 January 2023 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps 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 Sections 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.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 13 October 2023 and were signed by:





A Mowat - Director


AA Enviro Limited (Registered number: SC392155)

Notes to the Financial Statements
for the Year Ended 31 January 2023

1. STATUTORY INFORMATION

AA Enviro Limited is a private company, limited by shares , registered in Scotland. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover represents gross invoiced sales of services. Value added tax is calculated at a flat rate on those gross sales, which are recognised when the services are provided, and is shown as a separate expense under cost of sales.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant and machinery etc - 20% on cost

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was NIL (2022 - NIL).

4. TANGIBLE FIXED ASSETS
Plant and
machinery
etc
£   
COST
At 1 February 2022
and 31 January 2023 8,012
DEPRECIATION
At 1 February 2022 7,544
Charge for year 245
At 31 January 2023 7,789
NET BOOK VALUE
At 31 January 2023 223
At 31 January 2022 468

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.1.23 31.1.22
£    £   
Other debtors 514 514

AA Enviro Limited (Registered number: SC392155)

Notes to the Financial Statements - continued
for the Year Ended 31 January 2023

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.1.23 31.1.22
£    £   
Tax 1,230 -
VAT 480 -
Directors' current accounts 2,617 3,400
Accrued expenses 600 600
4,927 4,000