Company Registration No. SC603766 (Scotland)
ATS General Builders (Glasgow) Ltd
Unaudited accounts
for the year ended 31 July 2024
ATS General Builders (Glasgow) Ltd
Unaudited accounts
Contents
ATS General Builders (Glasgow) Ltd
Company Information
for the year ended 31 July 2024
Company Number
SC603766 (Scotland)
Registered Office
Flat 7/2
2231 Great Western Road
Glasgow
G15 6NQ
Scotland
Accountants
Calculo Ltd
Unit 9
Eastworks
Gateway Court
Glasgow
G40 4DS
ATS General Builders (Glasgow) Ltd
Statement of financial position
as at 31 July 2024
Tangible assets
8,223
9,137
Cash at bank and in hand
237
441
Creditors: amounts falling due within one year
(4,785)
(7,172)
Net current liabilities
(4,548)
(2,782)
Total assets less current liabilities
3,675
6,355
Creditors: amounts falling due after more than one year
(2,521)
(5,919)
Called up share capital
10
10
Profit and loss account
1,144
426
Shareholders' funds
1,154
436
For the year ending 31 July 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 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 18 January 2025 and were signed on its behalf by
Derek McFall
Director
Company Registration No. SC603766
ATS General Builders (Glasgow) Ltd
Notes to the Accounts
for the year ended 31 July 2024
ATS General Builders (Glasgow) Ltd is a private company, limited by shares, registered in Scotland, registration number SC603766. The registered office is Flat 7/2, 2231 Great Western Road, Glasgow, G15 6NQ, Scotland.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
10% reducing balance
Motor vehicles
10% reducing balance
4
Tangible fixed assets
Plant & machinery
Motor vehicles
Total
Cost or valuation
At cost
At cost
At 1 August 2023
594
11,998
12,592
At 31 July 2024
594
11,998
12,592
At 1 August 2023
203
3,252
3,455
Charge for the year
39
875
914
At 31 July 2024
242
4,127
4,369
At 31 July 2024
352
7,871
8,223
At 31 July 2023
391
8,746
9,137
Amounts falling due within one year
ATS General Builders (Glasgow) Ltd
Notes to the Accounts
for the year ended 31 July 2024
6
Creditors: amounts falling due within one year
2024
2023
Bank loans and overdrafts
624
636
Taxes and social security
4,161
6,536
7
Creditors: amounts falling due after more than one year
2024
2023
Obligations under finance leases and hire purchase contracts
-
2,787
Allotted, called up and fully paid:
10 Ordinary shares of £1 each
10
10
9
Average number of employees
During the year the average number of employees was 1 (2023: 1).