Accounting Business Services (Scotland) |
Registered Number:SC340377 |
For the year ended 31 March 2024
Scotland
Unaudited Financial Statements
For the year ended 31 March 2024
Accounting Business Services (Scotland)
Contents Page
1
Statement of Financial Position
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Notes to the Financial Statements
Accounting Business Services (Scotland)
Statement of Financial Position
2023
2024
Trade and other receivables |
949
1,220
3
6,796
Cash and cash equivalents |
7,502
8,722
7,745
Trade and other payables: amounts falling due within one |
year |
(4,334)
(5,187)
4
3,411
3,535
Net current assets
Total assets less current liabilities |
3,535
3,411
3,535
Net assets
3,411
4
4
3,531
3,407
3,535
3,411
Shareholders' funds
For the year ended 31 March 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 of its financial statements for the year ended 31 March 2024 in accordance with Section 476 of the Companies Act 2006 |
The director acknowledges his responsibilities for:a) ensuring that the company keeps proper 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 Section |
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. |
In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered. |
The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. |
These financial statements were approved and authorised for issue by the Board on 11 May 2024 and were signed by: |
The notes form part of these financial statements |
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For the year ended 31 March 2024
Accounting Business Services (Scotland)
Notes to the Financial Statements
Statutory Information
Accounting Business Services (Scotland) is a private limited company, limited by shares, domiciled in Scotland, |
registration number SC340377. |
24 Greenhaugh Court
Braco
Dunblane
FK159PS
The presentation currency is £ sterling. |
Basis of preparing the financial statements
These financial statements have been prepared in accordance with the provisions of Section 1A of Financial |
Reporting Standard 102 ''The Financial Reporting Standard applicable in the UK and Republic of Ireland'' and the |
Companies Act 2006. The financial statements have been prepared under the historical costs convention as |
modified by the revaluation of certain assets. |
2. Property, plant and equipment |
960
960
Provision for depreciation and impairment |
960
960
-
-
3. Trade and other receivables |
2023
2024
945
949
275
-
949
1,220
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For the year ended 31 March 2024
Accounting Business Services (Scotland)
Notes to the Financial Statements Continued
4. Trade and other payables: amounts falling due within one year |
2023
2024
Taxation and social security |
1,437
1,134
3,750
3,200
5,187
4,334
5. Average number of persons employed |
During the year the average number of employees was 1 (2023 : 1)
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