1 February 2022 v2023.25.1 micro_entity_frs_105_v1_1_0 filingSoftwarefalsetruetruetrueNo description of principal activitytruexbrli:purexbrli:sharesiso4217:GBPSC6531762022-02-012023-01-31SC6531762023-01-31SC6531762022-01-31SC653176core:WithinOneYear2023-01-31SC653176core:WithinOneYear2022-01-31SC653176bus:RegisteredOffice2022-02-012023-01-31SC6531762021-02-012022-01-31SC653176bus:Director12022-02-012023-01-31SC65317612022-02-012023-01-31SC653176countries:Scotland2022-02-012023-01-31SC653176bus:AuditExemptWithAccountantsReport2022-02-012023-01-31SC653176bus:PrivateLimitedCompanyLtd2022-02-012023-01-31SC653176bus:Micro-entities2022-02-012023-01-31SC653176bus:FullAccounts2022-02-012023-01-31
Company registration number:
SC653176
Abh Contracts Scotland Ltd
Unaudited Filleted Financial Statements for the year ended
31 January 2023
Abh Contracts Scotland Ltd
Statement of Financial Position
31 January 2023
20232022
££
Fixed assets
8,588
 
7,835
 
   
Current assets
300,610
 
211,748
 
Prepayments and accrued income
2,129
 
2,139
 
Creditors: amounts falling due within one year
(154,737
)
(203,992
)
Net current assets
148,002
 
9,895
 
Total assets less current liabilities
156,590
 
17,730
 
Accruals and deferred income
(77,944
)
(17,678
)
Net assets
78,646
 
52
 
   
Capital and reserves
78,646
 
52
 

Notes to the Financial Statements

1 General information

The company is a private company limited by shares and is registered in Scotland. The address of the registered office is
2a New Dock Lane
,
Custom House Place
,
Greenock
,
Inverclyde
,
PA15 1EJ
, Scotland.

2 Average number of employees

The average number of persons employed by the company during the year was
2
(2022:
1.00
).

3 Directors' advances, credit and guarantees

At 31st January 2022, Mrs E. Cameron owed the company the sum of £41,854.
During the year, further advances of £13,971 were made.
At 31st January 2023, Mrs E. Cameron owed the company the sum of £55,825.
During the year, Mr B. Cameron received an advance of £5,287 which was outstanding at 31st January 2023.
This loan has been fully repaid subsequent to the year-end.
For the year ending
31 January 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 financial statements for the year in question in accordance with section 476;
  • The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements.
These 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
30 October 2023
, and are signed on behalf of the board by:
Mrs E Cameron
Director
Company registration number:
SC653176