Company Registration No. SC722912 (Scotland)
AM Guthrie Ltd
Unaudited accounts
for the period from 1 February 2022 to 31 March 2023
AM Guthrie Ltd
Unaudited accounts
Contents
AM Guthrie Ltd
Company Information
for the period from 1 February 2022 to 31 March 2023
Company Number
SC722912 (Scotland)
Registered Office
Palmyra
Priestland
Darvel
Ayrshire
KA17 0LP
Scotland
AM Guthrie Ltd
Statement of financial position
as at 31 March 2023
Cash at bank and in hand
448
Creditors: amounts falling due within one year
(786)
Net current liabilities
(288)
Profit and loss account
(86)
For the period 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 director acknowledges her 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 and authorised for issue on 3 October 2023 and were signed on its behalf by
Alix Guthrie
Director
Company Registration No. SC722912
AM Guthrie Ltd
Notes to the Accounts
for the period from 1 February 2022 to 31 March 2023
AM Guthrie Ltd is a private company, limited by shares, registered in Scotland, registration number SC722912. The registered office is Palmyra, Priestland, Darvel, Ayrshire, KA17 0LP, 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 period, 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:
Computer equipment
4 years
4
Tangible fixed assets
Computer equipment
Amounts falling due within one year
AM Guthrie Ltd
Notes to the Accounts
for the period from 1 February 2022 to 31 March 2023
6
Creditors: amounts falling due within one year
2023
7
Average number of employees
During the period the average number of employees was 0.
