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AM TILING SCOTLAND LTD.

Registered Number
SC637415
(Scotland)

Unaudited Financial Statements for the Year ended
31 July 2024

AM TILING SCOTLAND LTD.
Company Information
for the year from 1 August 2023 to 31 July 2024

Directors

ALEXANDER, Scott Campbell
MCFADDEN, Brian Paul

Registered Address

20 Hugh Mciver Avenue
Paisley
PA2 7FF

Registered Number

SC637415 (Scotland)
AM TILING SCOTLAND LTD.
Balance Sheet as at
31 July 2024

Notes

2024

2023

£

£

£

£

Fixed assets
Tangible assets35,2866,304
5,2866,304
Current assets
Debtors494,323196,646
Cash at bank and on hand36,66920,199
130,992216,845
Creditors amounts falling due within one year5(96,135)(122,606)
Net current assets (liabilities)34,85794,239
Total assets less current liabilities40,143100,543
Creditors amounts falling due after one year6(2,083)(7,520)
Net assets38,06093,023
Capital and reserves
Profit and loss account38,06093,023
Shareholders' funds38,06093,023
The financial statements were approved and authorised for issue by the Board of Directors on 29 April 2025, and are signed on its behalf by:
ALEXANDER, Scott Campbell
Director
Registered Company No. SC637415
AM TILING SCOTLAND LTD.
Notes to the Financial Statements
for the year ended 31 July 2024

1.Accounting policies
Statutory information
The company is a private company limited by shares and registered in Scotland. The company's registered number and registered office address can be found on the Company Information page.
Statement of compliance
The financial statements have been prepared in accordance with the Companies Act 2006 and FRS 102 The Financial Reporting Standard applicable in the UK and Republic of Ireland including Section 1A Small Entities.
Basis of preparation
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, the financial reporting standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard).
Functional and presentation currency
The financial statements are presented in sterling and this is the functional currency of the company.
Turnover policy
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services.
Tangible fixed assets and depreciation
All fixed assets are initially recorded at cost. Property, plant and equipment is used in the company's principal activity for the production and supply of goods or for administrative purposes and is stated in the balance sheet under the historic cost model. This model requires the assets to be stated at cost less amounts in respect of depreciation and less any accumulated impairment losses. Depreciation is calculated so as to write off the cost of an asset, less its estimated residual value (which is the expected amount that would currently be obtained from disposal of an asset, after deducting the estimated costs of disposal, if the asset were already of the age and in the condition expected at the end of its useful life), over the useful economic life of the respective asset as follows:

Reducing balance (%)
Plant and machinery25
Office Equipment25
Finance leases and hire purchase contracts
Assets held under finance leases which are leases where substantially all the risks and rewards of ownership of the asset have passed to the company, and hire purchase contracts are capitalised in the balance sheet. They are depreciated over the shorter of their useful lives or the term of the lease.
2.Average number of employees

20242023
Average number of employees during the year44
3.Tangible fixed assets

Plant & machinery

Office Equipment

Total

£££
Cost or valuation
At 01 August 2313,793-13,793
Additions-723723
At 31 July 2413,79372314,516
Depreciation and impairment
At 01 August 237,489-7,489
Charge for year1,5761651,741
At 31 July 249,0651659,230
Net book value
At 31 July 244,7285585,286
At 31 July 236,304-6,304
4.Debtors: amounts due within one year

2024

2023

££
Trade debtors / trade receivables26,459118,240
Other debtors67,86478,406
Total94,323196,646
5.Creditors: amounts due within one year

2024

2023

££
Trade creditors / trade payables19,11743,982
Bank borrowings and overdrafts2,5002,500
Taxation and social security70,67965,027
Finance lease and HP contracts2,9372,711
Other creditors9028,386
Total96,135122,606
6.Creditors: amounts due after one year

2024

2023

££
Bank borrowings and overdrafts2,0834,583
Other creditors-2,937
Total2,0837,520
7.Obligations under finance leases

2024

2023

££
Finance lease and HP contracts-2,937