2 false false false false false false false false false false true false false false false false false No description of principal activity 2023-10-01 Sage Accounts Production Advanced 2023 - FRS102_2023 xbrli:pure xbrli:shares iso4217:GBP SC366331 2023-10-01 2024-09-30 SC366331 2024-09-30 SC366331 2023-09-30 SC366331 2022-10-01 2023-09-30 SC366331 2023-09-30 SC366331 2022-09-30 SC366331 bus:Director1 2023-10-01 2024-09-30 SC366331 core:WithinOneYear 2024-09-30 SC366331 core:WithinOneYear 2023-09-30 SC366331 bus:Micro-entities 2023-10-01 2024-09-30 SC366331 bus:AuditExemptWithAccountantsReport 2023-10-01 2024-09-30 SC366331 bus:SmallCompaniesRegimeForAccounts 2023-10-01 2024-09-30 SC366331 bus:PrivateLimitedCompanyLtd 2023-10-01 2024-09-30 SC366331 bus:FullAccounts 2023-10-01 2024-09-30
COMPANY REGISTRATION NUMBER: SC366331
Aberdeen Surface Repairs Ltd
(Formally known as PHD Slating Ltd)
Filleted Unaudited Financial Statements
For the year ended
30 September 2024
Aberdeen Surface Repairs Ltd
(Formally known as PHD Slating Ltd)
Statement of Financial Position
30 September 2024
2024
2023
£
£
£
Fixed assets
11,806
19,878
--------
--------
Current assets
17,946
20,363
Prepayments and accrued income
776
501
--------
--------
18,722
20,864
Creditors: amounts falling due within one year
48,762
48,656
--------
--------
Net current liabilities
30,040
27,792
--------
--------
Total assets less current liabilities
( 18,234)
( 7,914)
Accruals and deferred income
1,580
3,160
--------
--------
(19,814)
(11,074)
--------
--------
Capital and reserves
( 19,814)
( 11,074)
--------
--------
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to 2 (2023: 2 ).
2. Directors' advances, credits and guarantees
There were no director advances, credits or guarantees undertaken during the year which require to be disclosed under FRS 105.
For the year ending 30 September 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors' responsibilities:
- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These 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 25 June 2025 , and are signed on behalf of the board by:
Mrs A D Duncan
Director
Company registration number: SC366331
The company is a private company limited by shares, registered in Scotland. The address of the registered office is 99 Fountainhall Road, Aberdeen, AB15 4EB, Scotland.