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Company Registration No. SC603766 (Scotland)
ATS General Builders (Glasgow) Ltd Unaudited accounts for the year ended 31 July 2023
ATS General Builders (Glasgow) Ltd Unaudited accounts Contents
Page
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ATS General Builders (Glasgow) Ltd Company Information for the year ended 31 July 2023
Director
Derek McFall
Company Number
SC603766 (Scotland)
Registered Office
Flat 7/2 2231 Great Western Road Glasgow G15 6NQ Scotland
Accountants
Calculo Ltd Red Tree Magenta 270 Glasgow Road Glasgow G73 1SA
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ATS General Builders (Glasgow) Ltd Statement of financial position as at 31 July 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
9,137 
10,152 
Current assets
Debtors
3,758 
4,071 
Cash at bank and in hand
441 
3,439 
4,199 
7,510 
Creditors: amounts falling due within one year
(7,172)
(7,129)
Net current (liabilities)/assets
(2,973)
381 
Total assets less current liabilities
6,164 
10,533 
Creditors: amounts falling due after more than one year
(5,919)
(9,416)
Net assets
245 
1,117 
Capital and reserves
Called up share capital
10 
10 
Profit and loss account
235 
1,107 
Shareholders' funds
245 
1,117 
For the year ending 31 July 2023 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 27 March 2024 and were signed on its behalf by
Derek McFall Director Company Registration No. SC603766
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ATS General Builders (Glasgow) Ltd Notes to the Accounts for the year ended 31 July 2023
1
Statutory information
ATS General Builders (Glasgow) Ltd is a private company, limited by shares, registered in Scotland, registration number SC603766. The registered office is Flat 7/2, 2231 Great Western Road, Glasgow, G15 6NQ, 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 year, 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
10% reducing balance
Motor vehicles
10% reducing balance
4
Tangible fixed assets
Plant & machinery 
Motor vehicles 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 August 2022
594 
11,998 
12,592 
At 31 July 2023
594 
11,998 
12,592 
Depreciation
At 1 August 2022
160 
2,280 
2,440 
Charge for the year
43 
972 
1,015 
At 31 July 2023
203 
3,252 
3,455 
Net book value
At 31 July 2023
391 
8,746 
9,137 
At 31 July 2022
434 
9,718 
10,152 
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Other debtors
3,758 
4,071 
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ATS General Builders (Glasgow) Ltd Notes to the Accounts for the year ended 31 July 2023
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Bank loans and overdrafts
636 
650 
Taxes and social security
6,536 
6,479 
7,172 
7,129 
7
Creditors: amounts falling due after more than one year
2023 
2022 
£ 
£ 
Bank loans
3,132 
3,600 
Obligations under finance leases and hire purchase contracts
2,787 
5,816 
5,919 
9,416 
8
Share capital
2023 
2022 
£ 
£ 
Allotted, called up and fully paid:
10 Ordinary shares of £1 each
10 
10 
9
Average number of employees
During the year the average number of employees was 1 (2022: 1).
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