1 August 2023 false No description of principal activity Taxfiler 2024.5 SC482487business:PrivateLimitedCompanyLtd2023-08-012024-07-31 SC4824872023-07-31 SC4824872023-08-012024-07-31 SC482487business:AuditExempt-NoAccountantsReport2023-08-012024-07-31 SC482487business:FilletedAccounts2023-08-012024-07-31 SC4824872024-07-31 SC482487business:Director12023-08-012024-07-31 SC482487business:Director22023-08-012024-07-31 SC482487business:RegisteredOffice2023-08-012024-07-31 SC4824872023-07-31 SC482487core:WithinOneYear2024-07-31 SC482487core:WithinOneYear2023-07-31 SC482487core:AfterOneYear2024-07-31 SC482487core:AfterOneYear2023-07-31 SC482487core:ShareCapitalcore:PreviouslyStatedAmount2024-07-31 SC482487core:ShareCapitalcore:PreviouslyStatedAmount2023-07-31 SC482487core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-07-31 SC482487core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-07-31 SC482487core:PreviouslyStatedAmount2024-07-31 SC482487core:PreviouslyStatedAmount2023-07-31 SC482487business:SmallEntities2023-08-012024-07-31 SC482487countries:Scotland2023-08-012024-07-31 SC482487core:MotorVehicles2023-07-31 SC482487core:MotorVehicles2024-07-31 SC4824872022-08-012023-07-31 iso4217:GBP xbrli:pure
Company Registration No. SC482487 (Scotland)
A & R DRYWALLS LTD Filleted Accounts for the year ended 31 July 2024
A & R DRYWALLS LTD Filleted Accounts Contents
Page
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A & R DRYWALLS LTD Company Information for the year ended 31 July 2024
Directors
Audrius Berontas Ramunas Barauskas
Company Number
SC482487 (Scotland)
Registered Office
30 LERWICK ROAD ABERDEEN AB16 6RF SCOTLAND
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A & R DRYWALLS LTD Statement of financial position as at 31 July 2024
2024 
2023 
Notes
£ 
£ 
Current assets
Debtors
43,371 
40,344 
Cash at bank and in hand
2,470 
7,076 
45,841 
47,420 
Creditors: amounts falling due within one year
(21,184)
(13,682)
Net current assets
24,657 
33,738 
Total assets less current liabilities
24,657 
33,738 
Creditors: amounts falling due after more than one year
(24,559)
(33,551)
Net assets
98 
187 
Capital and reserves
Called up share capital
2 
2 
Profit and loss account
96 
185 
Shareholders' funds
98 
187 
For the year ending 31 July 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 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 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 of Directors and authorised for issue on 12 September 2024 and were signed on its behalf by
Audrius Berontas Director Company Registration No. SC482487
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A & R DRYWALLS LTD Notes to the Accounts for the year ended 31 July 2024
1
Statutory information
A & R DRYWALLS LTD is a private company, limited by shares, registered in Scotland, registration number SC482487. The registered office is 30 LERWICK ROAD, ABERDEEN, AB16 6RF, 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:
4
Tangible fixed assets
Motor vehicles 
£ 
Cost or valuation
At cost 
At 1 August 2023
17,817 
At 31 July 2024
17,817 
Depreciation
At 1 August 2023
17,817 
At 31 July 2024
17,817 
Net book value
At 31 July 2024
- 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
VAT
406 
756 
Other debtors
42,965 
39,588 
43,371 
40,344 
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A & R DRYWALLS LTD Notes to the Accounts for the year ended 31 July 2024
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Taxes and social security
21,184 
13,607 
Other creditors
- 
75 
21,184 
13,682 
7
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Bank loans
24,559 
33,551 
8
Average number of employees
During the year the average number of employees was 6 (2023: 9).
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