4 false false false false false false false false false false true false false false false false true No description of principal activity 2023-05-01 Sage Accounts Production Advanced 2023 - FRS102_2023 xbrli:pure xbrli:shares iso4217:GBP SC376474 2023-05-01 2024-04-30 SC376474 2024-04-30 SC376474 2023-04-30 SC376474 2022-05-01 2023-04-30 SC376474 2023-04-30 SC376474 2022-04-30 SC376474 bus:Director1 2023-05-01 2024-04-30 SC376474 bus:Director2 2023-05-01 2024-04-30 SC376474 core:WithinOneYear 2024-04-30 SC376474 core:WithinOneYear 2023-04-30 SC376474 core:AfterOneYear 2024-04-30 SC376474 core:AfterOneYear 2023-04-30 SC376474 bus:Micro-entities 2023-05-01 2024-04-30 SC376474 bus:AuditExempt-NoAccountantsReport 2023-05-01 2024-04-30 SC376474 bus:SmallCompaniesRegimeForAccounts 2023-05-01 2024-04-30 SC376474 bus:PrivateLimitedCompanyLtd 2023-05-01 2024-04-30 SC376474 bus:FullAccounts 2023-05-01 2024-04-30
COMPANY REGISTRATION NUMBER: SC376474
AUTOMOTIVE SERVICES (SCOTLAND) LIMITED
Filleted Unaudited Financial Statements
30 April 2024
AUTOMOTIVE SERVICES (SCOTLAND) LIMITED
Statement of Financial Position
30 April 2024
2024
2023
£
£
£
Current assets
100,589
96,104
Creditors: amounts falling due within one year
42,415
39,181
---------
--------
Net current assets
58,174
56,923
--------
--------
Total assets less current liabilities
58,174
56,923
Creditors: amounts falling due after more than one year
4,061
4,061
Accruals and deferred income
3,147
2,963
--------
--------
50,966
49,899
--------
--------
Capital and reserves
50,966
49,899
--------
--------
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to 4 (2023: 5 ).
For the year ending 30 April 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors' responsibilities:
- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 9 January 2025 , and are signed on behalf of the board by:
Mr J Cunningham
Mr A Black
Director
Director
Company registration number: SC376474
The company is a private company limited by shares, registered in Scotland. The address of the registered office is Narplan House, 63 Main Street, Rutherglen, Glasgow, G73 2JH.