AA'S YARDMEN LTD

Company Registration Number:
SC755769 (Scotland)

Unaudited statutory accounts for the year ended 31 January 2024

Period of accounts

Start date: 18 January 2023

End date: 31 January 2024

AA'S YARDMEN LTD

Contents of the Financial Statements

for the Period Ended 31 January 2024

Profit and loss
Balance sheet
Additional notes
Balance sheet notes

AA'S YARDMEN LTD

Profit And Loss Account

for the Period Ended 31 January 2024

2024


£
Turnover: 7,054
Cost of sales: ( 5,705 )
Gross profit(or loss): 1,349
Distribution costs: 0
Administrative expenses: 0
Other operating income: 0
Operating profit(or loss): 1,349
Interest receivable and similar income: 0
Interest payable and similar charges: 0
Profit(or loss) before tax: 1,349
Tax: 0
Profit(or loss) for the financial year: 1,349

AA'S YARDMEN LTD

Balance sheet

As at 31 January 2024

Notes 2024


£
Called up share capital not paid: 0
Fixed assets
Intangible assets:   0
Tangible assets:   0
Investments:   0
Total fixed assets: 0
Current assets
Stocks:   0
Debtors: 3 416
Cash at bank and in hand: 0
Investments:   0
Total current assets: 416
Prepayments and accrued income: 928
Creditors: amounts falling due within one year:   0
Net current assets (liabilities): 1,344
Total assets less current liabilities: 1,344
Creditors: amounts falling due after more than one year:   0
Provision for liabilities: 0
Accruals and deferred income: 0
Total net assets (liabilities): 1,344
Capital and reserves
Called up share capital: 1
Share premium account: 0
Other reserves: 2,419
Profit and loss account: (1,076 )
Total Shareholders' funds: 1,344

The notes form part of these financial statements

AA'S YARDMEN LTD

Balance sheet statements

For the year ending 31 January 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 13 October 2024
and signed on behalf of the board by:

Name: Alan Parsons
Status: Director

The notes form part of these financial statements

AA'S YARDMEN LTD

Notes to the Financial Statements

for the Period Ended 31 January 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

AA'S YARDMEN LTD

Notes to the Financial Statements

for the Period Ended 31 January 2024

  • 2. Employees

    2024
    Average number of employees during the period 1

AA'S YARDMEN LTD

Notes to the Financial Statements

for the Period Ended 31 January 2024

3. Debtors

2024
£
Trade debtors 0
Prepayments and accrued income 0
Other debtors 416
Total 416
Debtors due after more than one year: 0