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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
Page
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Aberdeen Building & Cleaning Services Ltd. Company Information for the year ended 31 January 2024
Director
Tomasz Salabura
Company Number
SC391106 (Scotland)
Registered Office
6 Tiree Crescent Aberdeen AB16 6FD Scotland
Accountants
Ark Accounting Ltd 16 Simpson Road Aberdeen AB23 8EQ
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Aberdeen Building & Cleaning Services Ltd. Statement of financial position as at 31 January 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
21,076 
2,155 
Current assets
Debtors
2,040 
3,006 
Cash at bank and in hand
36,989 
27,725 
39,029 
30,731 
Creditors: amounts falling due within one year
(32,733)
(12,897)
Net current assets
6,296 
17,834 
Net assets
27,372 
19,989 
Capital and reserves
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
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Aberdeen Building & Cleaning Services Ltd. Notes to the Accounts for the year ended 31 January 2024
1
Statutory information
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.
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
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 
Depreciation
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 
Net book value
At 31 January 2024
531 
18,360 
2,185 
21,076 
At 31 January 2023
960 
- 
1,195 
2,155 
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Aberdeen Building & Cleaning Services Ltd. Notes to the Accounts for the year ended 31 January 2024
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
VAT
405 
3,006 
Amounts falling due after more than one year
Trade debtors
1,635 
- 
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Trade creditors
53 
- 
Taxes and social security
1,403 
5,671 
Other creditors
24,480 
- 
Loans from directors
6,657 
6,278 
Accruals
140 
948 
32,733 
12,897 
7
Average number of employees
During the year the average number of employees was 3 (2023: 3).
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