Company Registration No. SC559492 (Scotland)
ACatch Environmental & Property Services Ltd
Unaudited accounts
for the year ended 31 March 2022
ACatch Environmental & Property Services Ltd
Unaudited accounts
Contents
ACatch Environmental & Property Services Ltd
Company Information
for the year ended 31 March 2022
Directors
John Gardiner
Aileen Gardiner
Company Number
SC559492 (Scotland)
Registered Office
40 DRUMELLAN ROAD
AYR
KA7 4XA
SCOTLAND
Accountants
W Wilson Millar Ltd
32 Moorfield Road
Prestwick
KA9 2HW
ACatch Environmental & Property Services Ltd
Statement of financial position
as at
31 March 2022
Tangible assets
38,808
29,986
Inventories
12,000
11,840
Cash at bank and in hand
200,260
356,322
Creditors: amounts falling due within one year
(146,857)
(154,443)
Net current assets
449,481
327,949
Net assets
488,289
357,935
Called up share capital
100
100
Profit and loss account
488,189
357,835
Shareholders' funds
488,289
357,935
For the year ending 31 March 2022 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 18 December 2022 and were signed on its behalf by
John Gardiner
Director
Company Registration No. SC559492
ACatch Environmental & Property Services Ltd
Notes to the Accounts
for the year ended 31 March 2022
ACatch Environmental & Property Services Ltd is a private company, limited by shares, registered in Scotland, registration number SC559492. The registered office is 40 DRUMELLAN ROAD, AYR, KA7 4XA, SCOTLAND.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
20% Reducing Balance
Motor vehicles
20% Reducing Balance
4
Tangible fixed assets
Plant & machinery
Motor vehicles
Total
Cost or valuation
At cost
At cost
At 1 April 2021
5,484
58,550
64,034
Additions
-
18,525
18,525
At 31 March 2022
5,484
77,075
82,559
At 1 April 2021
2,906
31,142
34,048
Charge for the year
516
9,187
9,703
At 31 March 2022
3,422
40,329
43,751
At 31 March 2022
2,062
36,746
38,808
At 31 March 2021
2,578
27,408
29,986
ACatch Environmental & Property Services Ltd
Notes to the Accounts
for the year ended 31 March 2022
Amounts falling due within one year
Trade debtors
147,134
74,313
Other debtors
236,944
39,917
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Creditors: amounts falling due within one year
2022
2021
Bank loans and overdrafts
30,000
36,000
Trade creditors
46,409
20,354
Taxes and social security
52,925
79,962
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Average number of employees
During the year the average number of employees was 9 (2021: 11).