Anderson Groundcare Machinery Ltd
|
Registered Number
:
SC
633548
|
For the year ended 30 June 2022
Scotland
Unaudited Financial Statements
For the year ended 30 June 2022
Anderson Groundcare Machinery Ltd
Contents Page
1
Statement of Financial Position
2 to 3
Notes to the Financial Statements
Anderson Groundcare Machinery Ltd
Statement of Financial Position
2021
2022
Property
,
plant and equipment
|
921
1,084
2
921
1,084
7,474
Cash and cash equivalents
|
14,390
14,390
7,474
Trade and other payables
:
amounts falling due within one year
|
(9,175)
(11,617)
3
(1,701)
2,773
Net current assets
Total assets less current liabilities
|
3,694
(617)
3,694
Net assets/liabilities
(617)
2
2
3,692
(619)
3,694
(617)
Shareholders' funds
For the year ended 30 June 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 of its financial statements for the year ended 30 June 2022 in accordance with Section 476 of the Companies Act 2006
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The director acknowledges his responsibilities for:a) ensuring that the company keeps proper accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
|
b
)
preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year
|
and of its profit or loss for each financial year in accordance with the requirements of Section
394
and
395
and which otherwise comply
|
with the requirements of the Companies Act
2006
relating to financial statements
,
so far as applicable to the company
.
|
In accordance with Section
444
of the Companies Act
2006
,
the Income Statement has not been delivered
.
|
The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
|
Mr Neil Anderson Director
|
These financial statements were approved and authorised for issue by the Board on 30 March 2023 and were signed by:
|
The notes form part of these financial statements
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For the year ended 30 June 2022
Anderson Groundcare Machinery Ltd
Notes to the Financial Statements
Statutory Information
Anderson Groundcare Machinery Ltd is a private limited company
,
limited by shares
,
domiciled in Scotland
,
registration number SC
633548
.
|
50 Symers Street
Dundee
DD3 9EY
The presentation currency is £ sterling
.
|
Basis of preparing the financial statements
These financial statements have been prepared in accordance with the provisions of Section
1
A of Financial Reporting Standard
102
''
The
|
Financial Reporting Standard applicable in the UK and Republic of Ireland
''
and the Companies Act
2006
.
The financial statements have
|
been prepared under the historical costs convention as modified by the revaluation of certain assets
.
|
Property, plant and equipment
Property, plant and equipment, 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:
|
Plant & Machinery
2
.
Property
,
plant and equipment
|
Plant & Machinery
1,500
1,500
Provision for depreciation and impairment
|
416
Charge for year
163
579
921
1,084
3
.
Trade and other payables
:
amounts falling due within one year
|
2021
2022
Taxation and social security
|
695
18
10,922
9,157
11,617
9,175
2 of 3
For the year ended 30 June 2022
Anderson Groundcare Machinery Ltd
Notes to the Financial Statements Continued
4
.
Average number of persons employed
|
During the year the average number of employees was 1 (2021 : 1)
3 of 3