Company Registration No. SC741118 (Scotland)
ANG Utilities Ltd
Unaudited accounts
for the period from 1 September 2023 to 29 February 2024
ANG Utilities Ltd
Unaudited accounts
Contents
ANG Utilities Ltd
Company Information
for the period from 1 September 2023 to 29 February 2024
Company Number
SC741118 (Scotland)
Registered Office
9 STATION AVENUE
DUNS
TD11 3HW
SCOTLAND
Accountants
Brendan Lacey Accounting
34 South Chesters Medway
Bonnyrigg
EH19 3GG
ANG Utilities Ltd
Statement of financial position
as at 29 February 2024
Cash at bank and in hand
22,287
33,819
Creditors: amounts falling due within one year
(1,565)
(19,341)
Net current assets
20,722
24,894
Called up share capital
100
100
Profit and loss account
20,927
25,251
Shareholders' funds
21,027
25,351
For the period ending 29 February 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 2 March 2024 and were signed on its behalf by
Graham Gillie
Director
Company Registration No. SC741118
ANG Utilities Ltd
Notes to the Accounts
for the period from 1 September 2023 to 29 February 2024
ANG Utilities Ltd is a private company, limited by shares, registered in Scotland, registration number SC741118. The registered office is 9 STATION AVENUE, DUNS, TD11 3HW, SCOTLAND.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous period, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
4
Tangible fixed assets
Plant & machinery
Amounts falling due within one year
ANG Utilities Ltd
Notes to the Accounts
for the period from 1 September 2023 to 29 February 2024
6
Creditors: amounts falling due within one year
2024
2023
Amounts owed to group undertakings and other participating interests
1,601
-
Taxes and social security
-
14,416
Loans from directors
(36)
(36)
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Average number of employees
During the period the average number of employees was 1 (2023: 1).