Angus_Maciver_Contractors - Accounts


Company Registration No. SC054609 (Scotland)
Angus Maciver Contractors Limited
Unaudited financial statements
for the year ended 31 August 2022
Pages for filing with the registrar
Angus Maciver Contractors Limited
Statement of financial position
As at 31 August 2022
2022-08-31
Page 1
2022
2021
£
£
£
£
Fixed assets
320,652
320,694
Current assets
146,593
113,143
Prepayments and accrued income
4,697
1,203
Creditors: amounts falling due within one year
(18,492)
(17,317)
Net current assets
132,798
97,029
Total assets less current liabilities
453,450
417,723
Creditors: amounts falling due after more than one year
(35,000)
(35,000)
Net assets
418,450
382,723
Capital and reserves
418,450
382,723
Notes to the financial statements
1
Employees

The average number of persons, including directors, employed by the company during the year was as follows:

2022
2021
Number
Number
Employees
-
0
-
0

Angus Maciver Contractors Limited is a private company limited by shares incorporated in Scotland. The registered office is Cliff House, 25 Academy Street, Fortrose, IV10 8TW.

For the year ended 31 August 2022 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

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.

Angus Maciver Contractors Limited
Statement of financial position (continued)
As at 31 August 2022
Page 2

These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the board of directors and authorised for issue on 3 March 2023 and are signed on its behalf by:
Innes Maciver
Director
Company Registration No. SC054609 (Scotland)
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