Company Registration No. SC559492 (Scotland)
Acatch Environmental & Property Services Ltd
Unaudited accounts
for the year ended 31 March 2023
Acatch Environmental & Property Services Ltd
Unaudited accounts
Contents
Acatch Environmental & Property Services Ltd
Company Information
for the year ended 31 March 2023
Directors
John Gardiner
Aileen Gardiner
Company Number
SC559492 (Scotland)
Registered Office
40 Drumellan Road
Ayr
Ayrshire
KA7 4XA
Scotland
Accountants
Fletcher and Banks Accountants Ltd
32 Moorfield Road
Prestwick
KA9 2HW
Acatch Environmental & Property Services Ltd
Statement of financial position
as at 31 March 2023
Tangible assets
54,029
38,808
Cash at bank and in hand
249,701
200,260
Creditors: amounts falling due within one year
(90,492)
(124,057)
Net current assets
532,082
472,281
Total assets less current liabilities
586,111
511,089
Creditors: amounts falling due after more than one year
(15,600)
(22,800)
Net assets
570,511
488,289
Called up share capital
100
100
Profit and loss account
570,411
488,189
Shareholders' funds
570,511
488,289
For the year ending 31 March 2023 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 5 June 2023 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 2023
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, Ayrshire, 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.
These financial statements for the year ended 31 March 2023 are the first financial statements that comply with FRS 102 Section 1A Small Entities. The date of transition is 1 April 2021.
The transition to FRS 102 Section 1A Small Entities has resulted in a small number of changes in accounting policies to those used previously.
The nature of these changes and their impact on opening equity and profit for the comparative period are explained in the notes below.
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 2022
5,484
77,075
82,559
Additions
4,300
24,428
28,728
At 31 March 2023
9,784
101,503
111,287
At 1 April 2022
3,422
40,329
43,751
Charge for the year
1,272
12,235
13,507
At 31 March 2023
4,694
52,564
57,258
At 31 March 2023
5,090
48,939
54,029
At 31 March 2022
2,062
36,746
38,808
Acatch Environmental & Property Services Ltd
Notes to the Accounts
for the year ended 31 March 2023
Amounts falling due within one year
Trade debtors
161,766
147,134
Accrued income and prepayments
4,000
-
Other debtors
184,957
236,944
6
Creditors: amounts falling due within one year
2023
2022
Bank loans and overdrafts
7,200
7,200
Trade creditors
38,183
46,409
Taxes and social security
41,200
52,925
7
Creditors: amounts falling due after more than one year
2023
2022
8
Average number of employees
During the year the average number of employees was 15 (2022: 9).