2023-07-01 08132696 2024-06-30 08132696 2023-07-01 2024-06-30 08132696 2023-06-30 08132696 2022-07-01 2023-06-30 08132696 uk-core:WithinOneYear 2023-06-30 08132696 uk-core:WithinOneYear 2024-06-30 08132696 uk-core:ShareCapital 2024-06-30 08132696 uk-core:ShareCapital 2023-06-30 08132696 uk-core:RetainedEarningsAccumulatedLosses 2024-06-30 08132696 uk-core:RetainedEarningsAccumulatedLosses 2023-06-30 08132696 uk-bus:Director1 2023-07-01 2024-06-30 08132696 uk-core:ToolsEquipment 2023-07-01 2024-06-30 08132696 uk-core:MotorVehicles 2023-07-01 2024-06-30 08132696 uk-core:ToolsEquipment 2023-06-30 08132696 uk-core:MotorVehicles 2023-06-30 08132696 uk-core:MotorVehicles 2024-06-30 08132696 uk-core:ToolsEquipment 2024-06-30 08132696 uk-core:CostValuation 2023-06-30 08132696 uk-core:CostValuation uk-core:Non-currentFinancialInstruments 2023-06-30 08132696 uk-core:CostValuation uk-core:Non-currentFinancialInstruments 2024-06-30 08132696 uk-core:CostValuation 2024-06-30 08132696 uk-core:Non-currentFinancialInstruments 2024-06-30 08132696 uk-core:Non-currentFinancialInstruments 2023-06-30 iso4217:GBP xbrli:pure 08132696 uk-bus:AuditExemptWithAccountantsReport 2023-07-01 2024-06-30 08132696 uk-bus:FRS102 2023-07-01 2024-06-30 08132696 uk-bus:FilletedAccounts 2023-07-01 2024-06-30 08132696 uk-bus:PrivateLimitedCompanyLtd 2023-07-01 2024-06-30
Angus PM Limited
Registered Number:08132696
For the year ended 30 June 2024
England and Wales
Unaudited Financial Statements
2
For the year ended 30 June 2024
Angus PM Limited
Contents Page
1
Statement of Financial Position
2 to 3
Notes to the Financial Statements
3
Registered Number :
08132696
As at 30 June 2024
Angus PM Limited
Statement of Financial Position
£
£
2023
2024
Notes
Fixed assets
Property, plant and equipment
3,067
2,832
2
Financial assets
600
600
3
3,667
3,432
Current assets
Trade and other receivables
48,034
33,869
4
19,533
Cash and cash equivalents
42,380
76,249
67,567
Trade and other payables: amounts falling due within one
year
(30,463)
(38,879)
5
37,104
37,370
Net current assets
Total assets less current liabilities
41,037
40,536
(767)
(538)
Provisions for liabilities
40,270
Net assets
39,998
Capital and reserves
Called up share capital
100
100
Retained earnings
40,170
39,898
40,270
39,998
Shareholders' funds
For the year ended 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 of its financial statements for the year ended 30 June 2024 in accordance with Section 476 of the Companies Act 2006
The director acknowledges his responsibilities for:a) ensuring that the company keeps proper 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 Section
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.
In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.
The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Gordon Binnie Director
These financial statements were approved and authorised for issue by the Board on 25 March 2025 and were signed by:
The notes form part of these financial statements
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4
For the year ended 30 June 2024
Angus PM Limited
Notes to the Financial Statements
Statutory Information
Angus PM Limited is a private limited company, limited by shares, domiciled in England and Wales, registration
number 08132696.
Registered address:
Evelyn Cottage
1 Church Lane
Aldford
Chester
CH3 6JD
The presentation currency is £ sterling.
1. Accounting policies
Basis of preparing the financial statements
These financial statements have been prepared in accordance with the provisions of Section 1A of Financial
Reporting Standard 102 'The Financial Reporting Standard applicable in the UK and Republic of Ireland' and the
Companies Act 2006. The financial statements have been prepared under the historical costs convention as
modified by the revaluation of certain assets.
Revenue recognition
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
Property, plant and equipment
Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
25 Straight line
Computer equipment
25 Straight line
Motor vehicles
2. Property, plant and equipment
Total
Computer
equipment
Motor vehicles
£
£
£
Cost or
valuation
At 01 July 2023
6,803
4,701
2,102
2,289
2,289
-
Additions
At 30 June 2024
2,102
6,990
9,092
Provision for depreciation and impairment
At 01 July 2023
3,971
2,711
1,260
Charge for year
2,054
1,634
420
At 30 June 2024
6,025
4,345
1,680
At 30 June 2024
Net book value
422
2,645
3,067
At 30 June 2023
842
1,990
2,832
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5
For the year ended 30 June 2024
Angus PM Limited
Notes to the Financial Statements Continued
3. Investments held as fixed assets
Other investments
Total
At 01 July 2023
600
600
Cost
£
£
At 30 June 2024
600
600
At 30 June 2024
Net book value
600
600
At 01 July 2023
600
600
4. Trade and other receivables
2023
2024
£
£
Other debtors
33,869
48,034
5. Trade and other payables: amounts falling due within one year
2023
2024
£
£
Taxation and social security
20,108
19,172
Other creditors
18,771
11,291
38,879
30,463
6. Average number of persons employed
During the year the average number of employees was 2 (2023 : 2)
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