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
ATS General Builders (Glasgow) Ltd
Company Information
for the year ended 31 July 2023
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
ATS General Builders (Glasgow) Ltd
Statement of financial position
as at 31 July 2023
Tangible assets
9,137
10,152
Cash at bank and in hand
441
3,439
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)
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
ATS General Builders (Glasgow) Ltd
Notes to the Accounts
for the year ended 31 July 2023
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.
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
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
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
At 31 July 2023
391
8,746
9,137
At 31 July 2022
434
9,718
10,152
Amounts falling due within one year
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
Creditors: amounts falling due after more than one year
2023
2022
Obligations under finance leases and hire purchase contracts
2,787
5,816
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).