Company Registration No. SC391106 (Scotland)
Aberdeen Building & Cleaning Services Ltd.
Unaudited accounts
for the year ended 31 January 2024
Aberdeen Building & Cleaning Services Ltd.
Unaudited accounts
Contents
Aberdeen Building & Cleaning Services Ltd.
Company Information
for the year ended 31 January 2024
Company Number
SC391106 (Scotland)
Registered Office
6 Tiree Crescent
Aberdeen
AB16 6FD
Scotland
Accountants
Ark Accounting Ltd
16 Simpson Road
Aberdeen
AB23 8EQ
Aberdeen Building & Cleaning Services Ltd.
Statement of financial position
as at 31 January 2024
Tangible assets
21,076
2,155
Cash at bank and in hand
36,989
27,725
Creditors: amounts falling due within one year
(32,733)
(12,897)
Net current assets
6,296
17,834
Called up share capital
100
100
Profit and loss account
27,272
19,889
Shareholders' funds
27,372
19,989
For the year ending 31 January 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 30 March 2024 and were signed on its behalf by
Tomasz Salabura
Director
Company Registration No. SC391106
Aberdeen Building & Cleaning Services Ltd.
Notes to the Accounts
for the year ended 31 January 2024
Aberdeen Building & Cleaning Services Ltd. is a private company, limited by shares, registered in Scotland, registration number SC391106. The registered office is 6 Tiree Crescent, Aberdeen, AB16 6FD, 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 year, 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:
Plant & machinery
25% on cost
Motor vehicles
25% on cost
Fixtures & fittings
25% on cost
Computer equipment
25% on cost
4
Tangible fixed assets
Plant & machinery
Motor vehicles
Computer equipment
Total
Cost or valuation
At cost
At cost
At cost
At 1 February 2023
3,198
9,500
2,034
14,732
Additions
494
24,480
1,998
26,972
At 31 January 2024
3,692
33,980
4,032
41,704
At 1 February 2023
2,238
9,500
839
12,577
Charge for the year
923
6,120
1,008
8,051
At 31 January 2024
3,161
15,620
1,847
20,628
At 31 January 2024
531
18,360
2,185
21,076
At 31 January 2023
960
-
1,195
2,155
Aberdeen Building & Cleaning Services Ltd.
Notes to the Accounts
for the year ended 31 January 2024
Amounts falling due within one year
Amounts falling due after more than one year
6
Creditors: amounts falling due within one year
2024
2023
Taxes and social security
1,403
5,671
Loans from directors
6,657
6,278
7
Average number of employees
During the year the average number of employees was 3 (2023: 3).