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REGISTERED NUMBER: SC368518 (Scotland)















Unaudited Financial Statements for the Year Ended 30th November 2023

for

Anderson Property Services (Scotland)
Limited

Anderson Property Services (Scotland)
Limited (Registered number: SC368518)






Contents of the Financial Statements
for the Year Ended 30th November 2023




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


Anderson Property Services (Scotland)
Limited

Company Information
for the Year Ended 30th November 2023







DIRECTORS: S Anderson
J Brown





REGISTERED OFFICE: Unit 3
3 Burnside Lane
Hamilton
ML3 6QP





REGISTERED NUMBER: SC368518 (Scotland)





ACCOUNTANTS: Smith Inglis & Tait
1 Campbell Lane
Hamilton
ML3 6DB

Anderson Property Services (Scotland)
Limited (Registered number: SC368518)

Balance Sheet
30th November 2023

2023 2022
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 609,541 117,517
Investment property 5 243,409 -
852,950 117,517

CURRENT ASSETS
Debtors 6 484,885 393,934
Cash at bank 85,248 187,364
570,133 581,298
CREDITORS
Amounts falling due within one year 7 193,378 173,884
NET CURRENT ASSETS 376,755 407,414
TOTAL ASSETS LESS CURRENT
LIABILITIES

1,229,705

524,931

CREDITORS
Amounts falling due after more than one year 8 623,481 129,642
NET ASSETS 606,224 395,289

CAPITAL AND RESERVES
Called up share capital 1 1
Retained earnings 606,223 395,288
606,224 395,289

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30th November 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 30th November 2023 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their 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.

Anderson Property Services (Scotland)
Limited (Registered number: SC368518)

Balance Sheet - continued
30th November 2023


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 Board of Directors and authorised for issue on 24th October 2024 and were signed on its behalf by:





S Anderson - Director


Anderson Property Services (Scotland)
Limited (Registered number: SC368518)

Notes to the Financial Statements
for the Year Ended 30th November 2023

1. STATUTORY INFORMATION

Anderson Property Services (Scotland) 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 is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Investment property
Investment property is shown at most recent valuation. Any aggregate surplus or deficit arising from changes in fair value is recognised in profit or loss.

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

Hire purchase and leasing commitments
Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the lease.

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.

Anderson Property Services (Scotland)
Limited (Registered number: SC368518)

Notes to the Financial Statements - continued
for the Year Ended 30th November 2023

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was NIL (2022 - 20 ).

4. TANGIBLE FIXED ASSETS
Plant and
machinery
etc
£   
COST
At 1st December 2022 157,227
Additions 687,719
At 30th November 2023 844,946
DEPRECIATION
At 1st December 2022 39,710
Charge for year 195,695
At 30th November 2023 235,405
NET BOOK VALUE
At 30th November 2023 609,541
At 30th November 2022 117,517

5. INVESTMENT PROPERTY
Total
£   
FAIR VALUE
Additions 243,409
At 30th November 2023 243,409
NET BOOK VALUE
At 30th November 2023 243,409

6. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2023 2022
£    £   
Trade debtors 473,965 393,934
Other debtors 10,920 -
484,885 393,934

Anderson Property Services (Scotland)
Limited (Registered number: SC368518)

Notes to the Financial Statements - continued
for the Year Ended 30th November 2023

7. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2023 2022
£    £   
Hire purchase contracts 55,602 -
Trade creditors 65,018 34,234
Taxation and social security 66,365 109,650
Other creditors 6,393 30,000
193,378 173,884

8. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE
YEAR
2023 2022
£    £   
Bank loans 22,280 34,121
Hire purchase contracts 601,201 95,521
623,481 129,642