Registered number
SC741938
C.Anderson Agri & Forestry Ltd
Filleted Accounts
31 August 2023
C.Anderson Agri & Forestry Ltd
Registered number: SC741938
Balance Sheet
as at 31 August 2023
Notes 2023 2022
£ £
Fixed assets
Tangible assets 3 123,988 -
Current assets
Debtors 4 24,179 -
Cash at bank and in hand 23,155 -
47,334 -
Creditors: amounts falling due within one year 5 (4,566) -
Net current assets 42,768 -
Total assets less current liabilities 166,756 -
Creditors: amounts falling due after more than one year 6 (157,762) -
Net assets 8,994 -
Capital and reserves
Called up share capital 2 -
Profit and loss account 8,992 -
Shareholders' funds 8,994 -
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
G Anderson
Director
Approved by the board on 21 March 2024
C.Anderson Agri & Forestry Ltd
Notes to the Accounts
for the period from 20 August 2022 to 31 August 2023
1 Accounting policies
Basis of preparation
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, The Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard).
Tangible fixed assets
Tangible fixed assets are measured at cost less accumulative depreciation and any accumulative impairment losses. Depreciation is provided on all tangible fixed assets, other than freehold land, at rates calculated to write off the cost, less estimated residual value, of each asset evenly over its expected useful life, as follows:
Freehold buildings over 50 years
Leasehold land and buildings over the lease term
Plant and machinery over 5 years
Fixtures, fittings, tools and equipment over 5 years
Pensions
Contributions to defined contribution plans are expensed in the period to which they relate.
2 Employees 2023 2022
Number Number
Average number of persons employed by the company 0 0
3 Tangible fixed assets
Plant and machinery etc Motor vehicles Total
£ £ £
Cost
Additions 119,805 27,990 147,795
At 31 August 2023 119,805 27,990 147,795
Depreciation
Charge for the period 22,874 933 23,807
At 31 August 2023 22,874 933 23,807
Net book value
At 31 August 2023 96,931 27,057 123,988
4 Debtors 2023 2022
£ £
Trade debtors 6,690 -
Other debtors 17,489 -
24,179 -
5 Creditors: amounts falling due within one year 2023 2022
£ £
Trade creditors 4,532 -
Taxation and social security costs 34 -
4,566 -
6 Creditors: amounts falling due after one year 2023 2022
£ £
Obligations under finance lease and hire purchase contracts 93,657 -
Other creditors 64,105 -
157,762 -
7 Other information
C.Anderson Agri & Forestry Ltd is a private company limited by shares and incorporated in Scotland. Its registered office is:
Highfield House
Midmar
Inverurie
AB51 7NN
AB51 7NN
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