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REGISTERED NUMBER: SC392155 (Scotland)















Unaudited Financial Statements for the Year Ended 31 January 2024

for

AA Enviro Limited

AA Enviro Limited (Registered number: SC392155)






Contents of the Financial Statements
for the Year Ended 31 January 2024




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


AA Enviro Limited

Company Information
for the Year Ended 31 January 2024







DIRECTOR: A Mowat





SECRETARY: A Mowat





REGISTERED OFFICE: 20 Ballantrae
East Kilbride
G74 4TZ





REGISTERED NUMBER: SC392155 (Scotland)





ACCOUNTANTS: Glen Drummond Financial Accountants
12 Carron Place
East Kilbride
Lanarkshire
G75 0YL

AA Enviro Limited (Registered number: SC392155)

Balance Sheet
31 January 2024

31.1.24 31.1.23
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 59 223

CURRENT ASSETS
Debtors 5 - 514
Cash at bank 14,170 16,034
14,170 16,548
CREDITORS
Amounts falling due within one year 6 4,880 4,927
NET CURRENT ASSETS 9,290 11,621
TOTAL ASSETS LESS CURRENT
LIABILITIES

9,349

11,844

CAPITAL AND RESERVES
Called up share capital 21 21
Retained earnings 9,328 11,823
SHAREHOLDERS' FUNDS 9,349 11,844

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 January 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 January 2024 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 18 September 2024 and were signed by:





A Mowat - Director


AA Enviro Limited (Registered number: SC392155)

Notes to the Financial Statements
for the Year Ended 31 January 2024

1. STATUTORY INFORMATION

AA Enviro Limited is a private company, limited by shares , registered in Scotland. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover represents gross invoiced sales of services. Value added tax is calculated at a flat rate on those gross sales, which are recognised when the services are provided, and is shown as a separate expense under cost of sales.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant and machinery etc - 20% on cost

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was NIL (2023 - NIL).

4. TANGIBLE FIXED ASSETS
Plant and
machinery
etc
£   
COST
At 1 February 2023
and 31 January 2024 8,012
DEPRECIATION
At 1 February 2023 7,789
Charge for year 164
At 31 January 2024 7,953
NET BOOK VALUE
At 31 January 2024 59
At 31 January 2023 223

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.1.24 31.1.23
£    £   
Other debtors - 514

AA Enviro Limited (Registered number: SC392155)

Notes to the Financial Statements - continued
for the Year Ended 31 January 2024

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.1.24 31.1.23
£    £   
Trade creditors 1 -
Tax 558 1,230
VAT 1,928 480
Directors' current accounts 1,793 2,617
Accrued expenses 600 600
4,880 4,927