IRIS Accounts Production v23.3.1.45 SC411247 Board of Directors 1.4.22 31.3.23 31.3.23 0 0 false true false false true false iso4217:GBPiso4217:USDiso4217:EURxbrli:sharesxbrli:pureSC4112472022-03-31SC4112472023-03-31SC4112472022-04-012023-03-31SC4112472021-03-31SC4112472021-04-012022-03-31SC4112472022-03-31SC411247ns16:Scotland2022-04-012023-03-31SC411247ns15:PoundSterling2022-04-012023-03-31SC411247ns11:Director12022-04-012023-03-31SC411247ns11:PrivateLimitedCompanyLtd2022-04-012023-03-31SC411247ns11:SmallEntities2022-04-012023-03-31SC411247ns11:AuditExemptWithAccountantsReport2022-04-012023-03-31SC411247ns11:SmallCompaniesRegimeForDirectorsReport2022-04-012023-03-31SC411247ns11:SmallCompaniesRegimeForAccounts2022-04-012023-03-31SC411247ns11:FullAccounts2022-04-012023-03-31SC411247ns11:Director22022-04-012023-03-31SC411247ns11:CompanySecretary12022-04-012023-03-31SC411247ns11:RegisteredOffice2022-04-012023-03-31SC411247ns6:CurrentFinancialInstruments2023-03-31SC411247ns6:CurrentFinancialInstruments2022-03-31SC411247ns6:ShareCapital2023-03-31SC411247ns6:ShareCapital2022-03-31SC411247ns6:RetainedEarningsAccumulatedLosses2023-03-31SC411247ns6:RetainedEarningsAccumulatedLosses2022-03-31SC411247ns6:PlantMachinery2022-03-31SC411247ns6:PlantMachinery2022-04-012023-03-31SC411247ns6:PlantMachinery2023-03-31SC411247ns6:PlantMachinery2022-03-31SC411247ns6:WithinOneYearns6:CurrentFinancialInstruments2023-03-31SC411247ns6:WithinOneYearns6:CurrentFinancialInstruments2022-03-31
REGISTERED NUMBER: SC411247 (Scotland)







Unaudited Financial Statements

For The Year Ended 31st March 2023

for

P&M Anderson Contracts Limited

P&M Anderson Contracts Limited (Registered number: SC411247)






Contents of the Financial Statements
For The Year Ended 31st March 2023




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4

Report of the Accountants 6

P&M Anderson Contracts Limited

Company Information
For The Year Ended 31st March 2023







DIRECTORS: W T Brown
H P McAdam





SECRETARY:





REGISTERED OFFICE: 8 Douglas Street
Hamilton
Lanarkshire
ML3 0BP





REGISTERED NUMBER: SC411247 (Scotland)





ACCOUNTANTS: J S Mackie & Co Ltd
8 Douglas Street
Hamilton
Lanarkshire
ML3 0BP

P&M Anderson Contracts Limited (Registered number: SC411247)

Balance Sheet
31st March 2023

2023 2022
Notes £ £
FIXED ASSETS
Tangible assets 4 6,286 7,452

CURRENT ASSETS
Stocks 25,000 25,000
Debtors 5 360 -
Cash at bank and in hand 539,128 349,725
564,488 374,725
CREDITORS
Amounts falling due within one year 6 (250,238 ) (230,898 )
NET CURRENT ASSETS 314,250 143,827
TOTAL ASSETS LESS CURRENT
LIABILITIES

320,536

151,279

CAPITAL AND RESERVES
Called up share capital 1 1
Retained earnings 320,535 151,278
SHAREHOLDERS' FUNDS 320,536 151,279

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

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

The directors acknowledge their 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.

P&M Anderson Contracts Limited (Registered number: SC411247)

Balance Sheet - continued
31st March 2023


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 Board of Directors and authorised for issue on 24th November 2023 and were signed on its behalf by:





W T Brown - Director


P&M Anderson Contracts Limited (Registered number: SC411247)

Notes to the Financial Statements
For The Year Ended 31st March 2023

1. STATUTORY INFORMATION

P&M Anderson Contracts 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 is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Stocks
Work in progress is valued at the lower of cost and net realisable value.

Cost is calculated using the first-in, first-out method and includes all purchase, transport, and handling costs in bringing stocks to their present location and condition.

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

3. EMPLOYEES AND DIRECTORS

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

P&M Anderson Contracts Limited (Registered number: SC411247)

Notes to the Financial Statements - continued
For The Year Ended 31st March 2023

4. TANGIBLE FIXED ASSETS
Plant and
machinery
etc
£
COST
At 1st April 2022
and 31st March 2023 36,775
DEPRECIATION
At 1st April 2022 29,323
Charge for year 1,166
At 31st March 2023 30,489
NET BOOK VALUE
At 31st March 2023 6,286
At 31st March 2022 7,452

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2023 2022
£ £
Trade debtors 360 -

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2023 2022
£ £
Bank loans and overdrafts 32,534 42,014
Trade creditors - 2
Amounts owed to group undertakings 140,137 130,791
Taxation and social security 74,946 55,051
Other creditors 2,621 3,040
250,238 230,898

P&M Anderson Contracts Limited

Report of the Accountants to the Directors of
P&M Anderson Contracts Limited

The following reproduces the text of the report prepared for the directors in respect of the company's annual unaudited financial statements. In accordance with the Companies Act 2006, the company is only required to file a Balance Sheet. Readers are cautioned that the Income Statement and certain other primary statements and the Report of the Directors are not required to be filed with the Registrar of Companies.

As described on the Balance Sheet you are responsible for the preparation of the financial statements for the year ended 31st March 2023 set out on pages three to seven and you consider that the company is exempt from an audit.

In accordance with your instructions, we have compiled these unaudited financial statements in order to assist you to fulfil your statutory responsibilities, from the accounting records and information and explanations supplied to us.






J S Mackie & Co Ltd
8 Douglas Street
Hamilton
Lanarkshire
ML3 0BP


24th November 2023