ANG UTILITIES LTD

Company Registration Number:
SC741118 (Scotland)

Unaudited statutory accounts for the year ended 31 August 2024

Period of accounts

Start date: 1 March 2024

End date: 31 August 2024

ANG UTILITIES LTD

Contents of the Financial Statements

for the Period Ended 31 August 2024

Directors report
Profit and loss
Balance sheet
Additional notes
Balance sheet notes

ANG UTILITIES LTD

Directors' report period ended 31 August 2024

The directors present their report with the financial statements of the company for the period ended 31 August 2024

Directors

The director shown below has held office during the whole of the period from
1 March 2024 to 31 August 2024

GRAHAM GILLIE


The above report has been prepared in accordance with the special provisions in part 15 of the Companies Act 2006

This report was approved by the board of directors on
7 September 2024

And signed on behalf of the board by:
Name: GRAHAM GILLIE
Status: Director

ANG UTILITIES LTD

Profit And Loss Account

for the Period Ended 31 August 2024

31 August 2024 29 February 2024


£

£
Turnover: 0 23,825
Cost of sales: 0
Gross profit(or loss): 0 23,825
Distribution costs: 0 0
Administrative expenses: 0 ( 16,597 )
Other operating income: 0 1,050
Operating profit(or loss): 0 8,278
Interest receivable and similar income: 356
Profit(or loss) before tax: 356 8,278
Tax: ( 1,602 )
Profit(or loss) for the financial year: 356 6,676

ANG UTILITIES LTD

Balance sheet

As at 31 August 2024

Notes 31 August 2024 29 February 2024


£

£
Called up share capital not paid: 0 0
Fixed assets
Tangible assets: 3 305 305
Total fixed assets: 305 305
Current assets
Cash at bank and in hand: 21,042 22,287
Total current assets: 21,042 22,287
Creditors: amounts falling due within one year: 4 ( 31 ) ( 1,565 )
Net current assets (liabilities): 21,011 20,722
Total assets less current liabilities: 21,316 21,027
Total net assets (liabilities): 21,316 21,027
Capital and reserves
Called up share capital: 100 100
Profit and loss account: 21,216 20,927
Total Shareholders' funds: 21,316 21,027

The notes form part of these financial statements

ANG UTILITIES LTD

Balance sheet statements

For the year ending 31 August 2024 the company was entitled to exemption 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 directors acknowledge their 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.

This report was approved by the board of directors on 7 September 2024
and signed on behalf of the board by:

Name: GRAHAM GILLIE
Status: Director

The notes form part of these financial statements

ANG UTILITIES LTD

Notes to the Financial Statements

for the Period Ended 31 August 2024

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

    Tangible fixed assets depreciation policy

    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 the estimated useful lives.

ANG UTILITIES LTD

Notes to the Financial Statements

for the Period Ended 31 August 2024

  • 2. Employees

    31 August 2024 29 February 2024
    Average number of employees during the period 0 1

ANG UTILITIES LTD

Notes to the Financial Statements

for the Period Ended 31 August 2024

3. Tangible assets

Land & buildings Plant & machinery Fixtures & fittings Office equipment Motor vehicles Total
Cost £ £ £ £ £ £
At 1 March 2024 609 609
Additions
Disposals
Revaluations
Transfers
At 31 August 2024 609 609
Depreciation
At 1 March 2024 304 304
Charge for year
On disposals
Other adjustments
At 31 August 2024 304 304
Net book value
At 31 August 2024 305 305
At 29 February 2024 305 305

ANG UTILITIES LTD

Notes to the Financial Statements

for the Period Ended 31 August 2024

4. Creditors: amounts falling due within one year note

31 August 2024 29 February 2024
£ £
Other creditors 31 1,565
Total 31 1,565