Company Registration No. SC369121 (Scotland)
ANBRICO LIMITED
Unaudited accounts
for the year ended 31 May 2024
ANBRICO LIMITED
Unaudited accounts
Contents
ANBRICO LIMITED
Company Information
for the year ended 31 May 2024
Company Number
SC369121 (Scotland)
Registered Office
2089 PAISLEY ROAD WEST
GLASGOW
G52 3JH
ANBRICO LIMITED
Statement of financial position
as at 31 May 2024
Inventories
177,067
179,777
Cash at bank and in hand
56,482
40,898
Creditors: amounts falling due within one year
(79,908)
(81,296)
Net current assets
192,329
176,590
Total assets less current liabilities
192,329
181,308
Creditors: amounts falling due after more than one year
(17,207)
(37,039)
Net assets
175,122
144,269
Called up share capital
3
3
Profit and loss account
175,119
144,266
Shareholders' funds
175,122
144,269
For the year ending 31 May 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 10 February 2025 and were signed on its behalf by
Mr C J Campbell
Director
Company Registration No. SC369121
ANBRICO LIMITED
Notes to the Accounts
for the year ended 31 May 2024
ANBRICO LIMITED is a private company, limited by shares, registered in Scotland, registration number SC369121. The registered office is 2089 PAISLEY ROAD WEST, GLASGOW, G52 3JH.
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:
Motor vehicles
25% on cost
Fixtures & fittings
15% on cost
4
Tangible fixed assets
Motor vehicles
Fixtures & fittings
Total
Cost or valuation
At cost
At cost
At 1 June 2023
45,290
64,884
110,174
At 31 May 2024
45,290
64,884
110,174
At 1 June 2023
40,572
64,884
105,456
Charge for the year
4,718
-
4,718
At 31 May 2024
45,290
64,884
110,174
At 31 May 2023
4,718
-
4,718
Amounts falling due within one year
Accrued income and prepayments
17,551
18,207
Other debtors
21,137
19,004
ANBRICO LIMITED
Notes to the Accounts
for the year ended 31 May 2024
6
Creditors: amounts falling due within one year
2024
2023
Bank loans and overdrafts
19,832
19,832
Trade creditors
17,552
19,594
Taxes and social security
34,721
34,350
Other creditors
6,636
6,353
7
Creditors: amounts falling due after more than one year
2024
2023
8
Average number of employees
During the year the average number of employees was 14 (2023: 14).