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REGISTERED NUMBER: SC424451 (Scotland)















Unaudited Financial Statements For The Year Ended 31st August 2024

for

A J GRANT (CONTRACTING) LTD

A J GRANT (CONTRACTING) LTD (REGISTERED NUMBER: SC424451)






Contents of the Financial Statements
For The Year Ended 31st August 2024




Page

Balance Sheet 1


A J GRANT (CONTRACTING) LTD (REGISTERED NUMBER: SC424451)

Balance Sheet
31st August 2024

2024 2023
£    £    £    £   
Fixed assets 34,566 42,468

Current assets 3,700 9,849

Creditors
Amounts falling due within one year (15,567 ) (8,670 )
Net current (liabilities)/assets (11,867 ) 1,179
Total assets less current liabilities 22,699 43,647

Creditors
Amounts falling due after more than one
year

(7,083

)

(12,083

)
Net assets 15,616 31,564

Capital and reserves 15,616 31,564

Notes to the financial statements

1. Statutory information

A J Grant (Contracting) Ltd is a private company, limited by shares , registered in Scotland. The company's registered number and registered office address are as below:

Registered number: SC424451

Registered office: Muckerach Farm
Dorback
Nethy Bridge
INVERNESS-SHIRE
PH25 3EE

2. Average number of employees

The average number of employees during the year was 1 (2023 - 1 ) .

3. Director's advances, credits and guarantees

As at 31st August 2024 the company owed its sole director and shareholder, Mr A J Grant, £74 (2023 - £151).
There are no repayment terms and interest is not charged.



A J GRANT (CONTRACTING) LTD (REGISTERED NUMBER: SC424451)

Balance Sheet - continued
31st August 2024


The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31st August 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31st August 2024 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps 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 Sections 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.

The financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the director and authorised for issue on 10th April 2025 and were signed by:





A J Grant - Director