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Registered Number: SC695393
Scotland

 

 

 


Unaudited Financial Statements

for the period ended 31 July 2024

for

ANDERSON OGILVIE JOINERS AND BUILDING CONTRACTORS LTD

 
 
 
£
2024
£
   
£
2023
£
Fixed assets 22,256  26,453 
Current assets 128,560  106,533 
Creditors: amount falling due within one year (117,710) (61,602)
Net current assets/(liabilities) 10,850  44,931 
Total assets less current liabilities 33,106  71,384 
Net assets/(liabilities) 33,106  71,384 
 
Capital and reserves 33,106  71,384 
 
  1. For the period ended 31 July 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
  2. The members have not required the company to obtain an audit of its accounts for the period in question in accordance with section 476 of the Companies Act 2006.
  3. The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts 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.

Signed on behalf of the board of directors:


----------------------------------
Gavin Anderson Ogilvie
Director

Date approved: 29 April 2025
1
Statutory Information
ANDERSON OGILVIE JOINERS AND BUILDING CONTRACTORS LTD is a private limited company, limited by shares, domiciled in Scotland, registration number SC695393, registration address 14 Murrayfield Place, Bannockburn, Stirling, FK7 8NE, Scotland.

The presentation currency is £ sterling.
1.

Accounting Policies

Basis of accounting
The financial statements are prepared under the historical cost convention and in accordance with the FRS 105 Financial Reporting Standard for Micro Entities (effective January 2016).
Going Concern
The financial statements have been prepared on a going concern basis. The company's ongoing activities are dependent upon the continued support of the directors who have undertaken to provide such support for the foreseeable future.

If the going concern basis were not appropriate, adjustments would have to be made to reduce the value of assets to their recoverable amount, to provide for any further liabilities that may arise and to reclassify fixed assets as current assets and long term liabilities as current liabilities.
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
Tangible fixed assets
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:
Motor Vehicles20% Reducing Balance
Computer Equipment20% Reducing Balance
Dividends
Proposed dividends are only included as liabilities in the financial statements when their payment has been approved by the shareholders prior to the balance sheet date.
2.

Tangible fixed assets

Cost or Valuation   Motor Vehicles   Computer Equipment   Total
    £   £   £
At 01 May 2023   38,145    562    38,707 
Additions     1,368    1,368 
At 31 July 2024   38,145    1,930    40,075 
Depreciation
At 01 May 2023   12,052    202    12,254 
Charge for period   5,219    346    5,565 
At 31 July 2024   17,271    548    17,819 
Net book values
Closing balance as at 31 July 2024   20,874    1,382    22,256 
Opening balance as at 01 May 2023   26,093    360    26,453 

3.

Average number of employees

Average number of employees during the period were 7 (2023: 6).
2