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Company Registration No. SC700420 (Scotland)
AP Civils Scotland Ltd Unaudited accounts for the year ended 30 June 2024
AP Civils Scotland Ltd Annual report and unaudited accounts for the year ended 30 June 2024
CONTENTS
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AP Civils Scotland Ltd Company Information for the year ended 30 June 2024
Director
Alexander John Brown
Company Number
SC700420 (Scotland)
Registered Office
2 Corespace, Byrehill Drive West Byrehill Industrial Estate Kilwinning KA13 6HN Scotland
Accountants
Nairn Ltd 29 St Andrews Park Troon Ayrshire KA10 7GQ
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AP Civils Scotland Ltd Statement of Financial Position as at 30 June 2024
2024 
2023 
£ 
£ 
Fixed assets
8,012 
13,806 
Current assets
40,658 
22,896 
Creditors: amounts falling due within one year
(15,119)
(22,766)
Net current assets
25,539 
130 
Total assets less current liabilities
33,551 
13,936 
Creditors: amounts falling due after more than one year
(6,582)
(8,070)
Accruals and deferred income
(5,500)
(3,000)
Net assets
21,469 
2,866 
Capital and reserves
21,469 
2,866 
NOTES TO THE ACCOUNTS
1 Statutory information
AP Civils Scotland Ltd is a private company, limited by shares, registered in Scotland, registration number SC700420. The registered office is 2 Corespace, Byrehill Drive, West Byrehill Industrial Estate, Kilwinning, KA13 6HN, Scotland.
2 Average number of employees
During the year the average number of employees was 2 (2023: 2).
For the year ending 30 June 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 in accordance with section 476 of the Companies Act 2006.
The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 15 January 2025
Alexander John Brown Director Company Registration No. SC700420
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