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Company registration number: SC633710
Anderson Kilgour Ltd
Unaudited filleted financial statements
30 June 2024
Anderson Kilgour Ltd
Contents
Directors and other information
Accountants report
Statement of financial position
Anderson Kilgour Ltd
Directors and other information
Director Mr Graeme Kilgour
Company number SC633710
Registered office 1B/12 Slateford Gait Gorgie
Edinburgh
EH11 1GT
Business address 1B/12 Slateford Gait Gorgie
Edinburgh
EH11 1GT
Accountants Paterson Boyd & Co
18 North Street
Glenrothes
Fife
KY7 5NA
Anderson Kilgour Ltd
Report to the director on the preparation of the
unaudited statutory financial statements of Anderson Kilgour Ltd
Year ended 30 June 2024
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of Anderson Kilgour Ltd for the year ended 30 June 2024 which comprise the statement of financial position and related notes from the company's accounting records and from information and explanations you have given us.
As a practising member firm of ICAS , we are subject to its ethical and other professional requirements which are detailed at http://www.icas.com/accountspreparationguidance.
This report is made solely to the director of Anderson Kilgour Ltd, as a body, in accordance with the terms of our engagement letter. Our work has been undertaken solely to prepare for your approval the financial statements of Anderson Kilgour Ltd and state those matters that we have agreed to state to them, as a body, in this report in accordance with the requirements of ICAS as detailed at http://www.icas.com/accountspreparationguidance. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Anderson Kilgour Ltd and its director as a body for our work or for this report.
It is your duty to ensure that Anderson Kilgour Ltd has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and profit of Anderson Kilgour Ltd. You consider that Anderson Kilgour Ltd is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the financial statements of Anderson Kilgour Ltd. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.
Paterson Boyd & Co
Chartered Certified Accountants
18 North Street
Glenrothes
Fife
KY7 5NA
3 April 2025
Anderson Kilgour Ltd
Statement of financial position
30 June 2024
2024 2023
£ £
Fixed assets 944 -
_______ _______
Current assets 4,247 1
Creditors: amounts falling due within one year ( 3,014) -
_______ _______
Net current assets 1,233 1
_______ _______
Total assets less current liabilities 2,177 1
Accruals and deferred income ( 1,150) -
_______ _______
Net assets 1,027 1
_______ _______
Capital and reserves 1,027 1
_______ _______
Anderson Kilgour Ltd
Year ended 30 June 2024
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.
Directors responsibilities:
- The member has not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 03 April 2025 , and are signed on behalf of the board by:
Mr Graeme Kilgour
Director
Company registration number: SC633710
The company is a private company limited by shares, registered in Scotland.