1 September 2023 false No description of principal activity Taxfiler 2023.10 SC741118business:PrivateLimitedCompanyLtd2023-09-012024-02-29 SC7411182023-08-31 SC7411182023-09-012024-02-29 SC741118business:AuditExempt-NoAccountantsReport2023-09-012024-02-29 SC741118business:FilletedAccounts2023-09-012024-02-29 SC7411182024-02-29 SC741118business:Director12023-09-012024-02-29 SC741118business:RegisteredOffice2023-09-012024-02-29 SC7411182023-08-31 SC741118core:WithinOneYear2024-02-29 SC741118core:WithinOneYear2023-08-31 SC741118core:ShareCapitalcore:PreviouslyStatedAmount2024-02-29 SC741118core:ShareCapitalcore:PreviouslyStatedAmount2023-08-31 SC741118core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-02-29 SC741118core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-08-31 SC741118core:PreviouslyStatedAmount2024-02-29 SC741118core:PreviouslyStatedAmount2023-08-31 SC741118business:SmallEntities2023-09-012024-02-29 SC741118countries:Scotland2023-09-012024-02-29 SC741118core:PlantMachinery2023-09-012024-02-29 SC741118core:PlantMachinery2023-08-31 SC741118core:PlantMachinery2024-02-29 SC7411182022-09-012023-08-31 iso4217:GBP xbrli:pure
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
Page
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ANG Utilities Ltd Company Information for the period from 1 September 2023 to 29 February 2024
Director
Graham Gillie
Company Number
SC741118 (Scotland)
Registered Office
9 STATION AVENUE DUNS TD11 3HW SCOTLAND
Accountants
Brendan Lacey Accounting 34 South Chesters Medway Bonnyrigg EH19 3GG
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ANG Utilities Ltd Statement of financial position as at 29 February 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
305 
457 
Current assets
Debtors
- 
10,416 
Cash at bank and in hand
22,287 
33,819 
22,287 
44,235 
Creditors: amounts falling due within one year
(1,565)
(19,341)
Net current assets
20,722 
24,894 
Net assets
21,027 
25,351 
Capital and reserves
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
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ANG Utilities Ltd Notes to the Accounts for the period from 1 September 2023 to 29 February 2024
1
Statutory information
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
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:
Plant & machinery
25
4
Tangible fixed assets
Plant & machinery 
£ 
Cost or valuation
At cost 
At 1 September 2023
609 
At 29 February 2024
609 
Depreciation
At 1 September 2023
152 
Charge for the period
152 
At 29 February 2024
304 
Net book value
At 29 February 2024
305 
At 31 August 2023
457 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
- 
10,416 
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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 
£ 
£ 
VAT
- 
4,961 
Amounts owed to group undertakings and other participating interests
1,601 
- 
Taxes and social security
- 
14,416 
Loans from directors
(36)
(36)
1,565 
19,341 
7
Average number of employees
During the period the average number of employees was 1 (2023: 1).
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