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REGISTERED NUMBER: SC457283 (Scotland)








FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 AUGUST 2024

FOR

ANDERSON CONTRACTS (ELLON) LIMITED

ANDERSON CONTRACTS (ELLON) LIMITED (BY SHARES) (REGISTERED NUMBER: SC457283)

CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 AUGUST 2024










Page

Company Information 1

Balance Sheet 2 to 3


ANDERSON CONTRACTS (ELLON) LIMITED (BY SHARES)

COMPANY INFORMATION
FOR THE YEAR ENDED 31 AUGUST 2024







DIRECTORS: Mr J A Anderson
Mr P J Anderson
Mrs D Clubb





SECRETARY: Mrs D Clubb





REGISTERED OFFICE: 28 Broad Street
Peterhead
Aberdeenshire
AB42 1BY





REGISTERED NUMBER: SC457283 (Scotland)





ACCOUNTANTS: Bain Henry Reid
28 Broad Street
Peterhead
Aberdeenshire
AB42 1BY

ANDERSON CONTRACTS (ELLON) LIMITED (BY SHARES) (REGISTERED NUMBER: SC457283)

BALANCE SHEET
31 AUGUST 2024

2024 2023
£    £    £    £   
FIXED ASSETS 23,945 11,730

CURRENT ASSETS 32,899 25,761

CREDITORS
Amounts falling due within one year (18,628 ) (19,337 )
NET CURRENT ASSETS 14,271 6,424
TOTAL ASSETS LESS CURRENT
LIABILITIES

38,216

18,154

CREDITORS
Amounts falling due after more than one year 14,543 12,232
NET ASSETS 23,673 5,922

CAPITAL AND RESERVES 23,673 5,922

NOTES TO THE FINANCIAL STATEMENTS

1. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 3 (2023 - 3 ) .

2. TRANSACTIONS WITH DIRECTORS

The following advances and credits from directors subsisted during the years ended 31 August 2024 and 31 August 2023:

2024 2023
£    £   
Mr J A Anderson and Mr P J Anderson
Balance outstanding at start of year 2,172 2,172
Amounts advanced 2 -
Amounts repaid - -
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year 2,174 2,172



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

The members have not required the company to obtain an audit of its financial statements for the year ended 31 August 2024 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 CONTRACTS (ELLON) LIMITED (BY SHARES) (REGISTERED NUMBER: SC457283)

BALANCE SHEET - continued
31 AUGUST 2024


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

The financial statements were approved by the Board of Directors and authorised for issue on 31 December 2024 and were signed on its behalf by:





Mr J A Anderson - Director