Company registration number SC537238 (Scotland)
ANDERSON GRAY ASSOCIATES LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 29 JUNE 2023
PAGES FOR FILING WITH REGISTRAR
ANDERSON GRAY ASSOCIATES LIMITED
Balance Sheet
As At 29 June 2023
- 1 -
2023
2022
as restated
£
£
£
£
Fixed assets
2,187
1,154
Current assets
109,088
73,930
Prepayments and accrued income
413
138
Creditors: amounts falling due within one year
(8,289)
(4,054)
Net current assets
101,212
70,014
Total assets less current liabilities
103,399
71,168
Accruals and deferred income
(4,360)
(4,491)
Net assets
99,039
66,677
Capital and reserves
99,039
66,677
Notes to the financial statements
1
Director's benefits: advances, credit and guarantees

During the year, £10,688 was drawn by the director and £14,782 was repaid. The balance due from the director at the year end was £6,455 (2022 £10,549). The balance owed is interest free, repayable on demand and has no fixed terms of repayment.

2
Employees

The average number of persons, including directors, employed by the company during the year was as follows:

2023
2022
Number
Number
Employees
1
-
0
ANDERSON GRAY ASSOCIATES LIMITED
Balance Sheet (Continued)
As At 29 June 2023
- 2 -

Anderson Gray Associates Limited is a private company limited by shares incorporated in Scotland. The registered office is 10 Abbey Park Place, Dunfermline, Fife, KY12 7NZ.

For the year ended 29 June 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

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.

These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved and signed by the director and authorised for issue on 22 November 2023
Dr D A Gray
Director
Company registration number SC537238 (Scotland)
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